Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Hnahlan

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		02/07/2021	XVFC/2021-22/P/1	Expenditures	61,600
		Select activity nature		02/07/2021	XVFC/2021-22/P/2	Expenditures	61,600
		Select activity nature		02/07/2021	XVFC/2021-22/P/3	Expenditures	107,800
		Select activity nature		02/07/2021	XVFC/2021-22/P/4	Expenditures	90,100
		Select activity nature		02/07/2021	XVFC/2021-22/P/5	Expenditures	71,700
		Select activity nature		02/07/2021	XVFC/2021-22/P/6	Expenditures	71,700
		Select activity nature		02/07/2021	XVFC/2021-22/P/7	Expenditures	125,000
		Select activity nature		12/07/2021	XVFC/2021-22/P/10	Expenditures	33,500
		Select activity nature		12/07/2021	XVFC/2021-22/P/11	Expenditures	33,500
		Select activity nature		12/07/2021	XVFC/2021-22/P/12	Expenditures	58,000
		Select activity nature		12/07/2021	XVFC/2021-22/P/8	Expenditures	42,500
		Select activity nature		12/07/2021	XVFC/2021-22/P/9	Expenditures	77,000