Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Mohamad Ganj

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		01/07/2021	XVFC/2021-22/P/9	Expenditures	19,456
		Select activity nature		18/07/2021	XVFC/2021-22/P/10	Expenditures	115,295
		Select activity nature		18/07/2021	XVFC/2021-22/P/11	Expenditures	65,730
		Select activity nature		18/07/2021	XVFC/2021-22/P/12	Expenditures	23,765
		Select activity nature		18/07/2021	XVFC/2021-22/P/13	Expenditures	138,635
		Select activity nature		18/07/2021	XVFC/2021-22/P/14	Expenditures	248,132
		Select activity nature		18/07/2021	XVFC/2021-22/P/15	Expenditures	175,635
		Select activity nature		28/07/2021	XVFC/2021-22/P/16	Expenditures	249,409