Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : New Colony-Iii

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		13/07/2021	XVFC/2021-22/P/1	Expenditures	172,550
		Select activity nature		13/07/2021	XVFC/2021-22/P/2	Expenditures	10,000
		Select activity nature		13/07/2021	XVFC/2021-22/P/3	Expenditures	10,000
		Select activity nature		13/07/2021	XVFC/2021-22/P/4	Expenditures	30,000
		Select activity nature		13/07/2021	XVFC/2021-22/P/5	Expenditures	10,000
		Select activity nature		13/07/2021	XVFC/2021-22/P/6	Expenditures	10,000
		Select activity nature		13/07/2021	XVFC/2021-22/P/7	Expenditures	10,000
		Select activity nature		13/07/2021	XVFC/2021-22/P/8	Expenditures	9,550
		Select activity nature		14/07/2021	XVFC/2021-22/P/9	Expenditures	7,450