Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : New Colony-I

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		23/07/2021	XVFC/2021-22/P/1	Expenditures	340,000
		Select activity nature		24/07/2021	XVFC/2021-22/P/2	Expenditures	23,000
		Select activity nature		24/07/2021	XVFC/2021-22/P/3	Expenditures	23,000
		Select activity nature		24/07/2021	XVFC/2021-22/P/4	Expenditures	23,000
		Select activity nature		24/07/2021	XVFC/2021-22/P/5	Expenditures	23,000
		Select activity nature		24/07/2021	XVFC/2021-22/P/6	Expenditures	23,000
		Select activity nature		24/07/2021	XVFC/2021-22/P/7	Expenditures	23,500