Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Laukaha

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/3	Expenditures	11,400
		Select activity nature		01/07/2021	XVFC/2021-22/P/4	Expenditures	11,400
		Select activity nature		06/07/2021	XVFC/2021-22/P/5	Expenditures	18,600
		Select activity nature		06/07/2021	XVFC/2021-22/P/6	Expenditures	18,600
		Select activity nature		15/07/2021	XVFC/2021-22/P/10	Expenditures	203,082
		Select activity nature		15/07/2021	XVFC/2021-22/P/11	Expenditures	215,028
		Select activity nature		15/07/2021	XVFC/2021-22/P/12	Expenditures	203,082
		Select activity nature		15/07/2021	XVFC/2021-22/P/7	Expenditures	215,028
		Select activity nature		15/07/2021	XVFC/2021-22/P/8	Expenditures	203,082
		Select activity nature		15/07/2021	XVFC/2021-22/P/9	Expenditures	215,028