Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Sukhpur-Solhani

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/1	Expenditures	150,000
		Select activity nature		01/07/2021	XVFC/2021-22/P/2	Expenditures	22,800
		Select activity nature		03/07/2021	XVFC/2021-22/P/3	Expenditures	22,600
		Select activity nature		03/07/2021	XVFC/2021-22/P/4	Expenditures	22,600
		Select activity nature		15/07/2021	XVFC/2021-22/P/5	Expenditures	418,110
		Select activity nature		15/07/2021	XVFC/2021-22/P/6	Expenditures	418,110
		Select activity nature		15/07/2021	XVFC/2021-22/P/7	Expenditures	286,704