Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Laxamipur Khuti

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		14/07/2021	XVFC/2021-22/P/9	Expenditures	396,480
		Select activity nature		15/07/2021	XVFC/2021-22/P/10	Expenditures	31,199
		Select activity nature		15/07/2021	XVFC/2021-22/P/11	Expenditures	42,495
		Select activity nature		15/07/2021	XVFC/2021-22/P/12	Expenditures	24,363
		Select activity nature		15/07/2021	XVFC/2021-22/P/13	Expenditures	19,501
		Select activity nature		15/07/2021	XVFC/2021-22/P/14	Expenditures	11,237
		Select activity nature		15/07/2021	XVFC/2021-22/P/15	Expenditures	23,595