Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Buang

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		20/07/2021	XVFC/2021-22/P/1	Expenditures	12,850
		Select activity nature		20/07/2021	XVFC/2021-22/P/2	Expenditures	10,250
		Select activity nature		20/07/2021	XVFC/2021-22/P/3	Expenditures	10,250
		Select activity nature		20/07/2021	XVFC/2021-22/P/4	Expenditures	17,900
		Select activity nature		22/07/2021	XVFC/2021-22/P/10	Expenditures	4,550
		Select activity nature		22/07/2021	XVFC/2021-22/P/11	Expenditures	4,550
		Select activity nature		22/07/2021	XVFC/2021-22/P/12	Expenditures	7,900
		Select activity nature		22/07/2021	XVFC/2021-22/P/5	Expenditures	15,500
		Select activity nature		22/07/2021	XVFC/2021-22/P/6	Expenditures	12,400
		Select activity nature		22/07/2021	XVFC/2021-22/P/7	Expenditures	12,400
		Select activity nature		22/07/2021	XVFC/2021-22/P/8	Expenditures	21,700
		Select activity nature		22/07/2021	XVFC/2021-22/P/9	Expenditures	5,750