Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat & Equivalent : Aibawk

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		30/07/2021	XVFC/2021-22/P/4	Expenditures	15,086
		Select activity nature		30/07/2021	XVFC/2021-22/P/5	Expenditures	188,370
		Select activity nature		30/07/2021	XVFC/2021-22/P/6	Expenditures	10,000
		Select activity nature		30/07/2021	XVFC/2021-22/P/7	Expenditures	102,444