Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Khualen

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		10/07/2021	XVFC/2021-22/P/1	Expenditures	11,150
		Select activity nature		10/07/2021	XVFC/2021-22/P/2	Expenditures	8,450
		Select activity nature		10/07/2021	XVFC/2021-22/P/3	Expenditures	8,850
		Select activity nature		10/07/2021	XVFC/2021-22/P/4	Expenditures	6,750
		Select activity nature		10/07/2021	XVFC/2021-22/P/5	Expenditures	8,850
		Select activity nature		10/07/2021	XVFC/2021-22/P/6	Expenditures	6,750
		Select activity nature		10/07/2021	XVFC/2021-22/P/7	Expenditures	15,400
		Select activity nature		10/07/2021	XVFC/2021-22/P/8	Expenditures	11,800