Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Bairo

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/10	Expenditures	11,400
		Select activity nature		01/07/2021	XVFC/2021-22/P/9	Expenditures	11,400
		Select activity nature		03/07/2021	XVFC/2021-22/P/11	Expenditures	16,600
		Select activity nature		03/07/2021	XVFC/2021-22/P/12	Expenditures	16,600
		Select activity nature		15/07/2021	XVFC/2021-22/P/13	Expenditures	191,136
		Select activity nature		15/07/2021	XVFC/2021-22/P/14	Expenditures	167,244
		Select activity nature		15/07/2021	XVFC/2021-22/P/15	Expenditures	35,838
		Select activity nature		15/07/2021	XVFC/2021-22/P/16	Expenditures	179,190
		Select activity nature		15/07/2021	XVFC/2021-22/P/17	Expenditures	119,460
		Select activity nature		15/07/2021	XVFC/2021-22/P/18	Expenditures	191,136
		Select activity nature		15/07/2021	XVFC/2021-22/P/19	Expenditures	167,244
		Select activity nature		15/07/2021	XVFC/2021-22/P/20	Expenditures	35,838