Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Amha

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		06/07/2021	XVFC/2021-22/P/5	Expenditures	90,000
		Select activity nature		06/07/2021	XVFC/2021-22/P/6	Expenditures	90,000
		Select activity nature		06/07/2021	XVFC/2021-22/P/7	Expenditures	14,599
		Select activity nature		06/07/2021	XVFC/2021-22/P/8	Expenditures	14,600
		Select activity nature		16/07/2021	XVFC/2021-22/P/10	Expenditures	370,326
		Select activity nature		16/07/2021	XVFC/2021-22/P/11	Expenditures	215,028
		Select activity nature		16/07/2021	XVFC/2021-22/P/9	Expenditures	370,326