Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat & Equivalent : Saitual I

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		29/07/2021	XVFC/2021-22/P/1	Expenditures	120,000
		Select activity nature		29/07/2021	XVFC/2021-22/P/2	Expenditures	40,000
		Select activity nature		29/07/2021	XVFC/2021-22/P/3	Expenditures	36,500
		Select activity nature		29/07/2021	XVFC/2021-22/P/4	Expenditures	58,000
		Select activity nature		29/07/2021	XVFC/2021-22/P/5	Expenditures	42,000
		Select activity nature		29/07/2021	XVFC/2021-22/P/6	Expenditures	150,000