Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Khopai

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		30/07/2021	XVFC/2021-22/P/1	Expenditures	127,500
		Select activity nature		30/07/2021	XVFC/2021-22/P/2	Expenditures	25,000
		Select activity nature		30/07/2021	XVFC/2021-22/P/3	Expenditures	25,000
		Select activity nature		31/07/2021	XVFC/2021-22/P/4	Expenditures	24,500