Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat & Equivalent : Zokhawthar

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		01/07/2021	XVFC/2021-22/P/1	Expenditures	195,600
		Select activity nature		01/07/2021	XVFC/2021-22/P/2	Expenditures	155,200
		Select activity nature		01/07/2021	XVFC/2021-22/P/3	Expenditures	155,200
		Select activity nature		01/07/2021	XVFC/2021-22/P/4	Expenditures	270,000