Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Mualcheng

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		15/07/2021	XVFC/2021-22/P/3	Expenditures	70,000
		Select activity nature		15/07/2021	XVFC/2021-22/P/4	Expenditures	30,000
		Select activity nature		15/07/2021	XVFC/2021-22/P/5	Expenditures	77,000
		Select activity nature		15/07/2021	XVFC/2021-22/P/6	Expenditures	33,000
		Select activity nature		15/07/2021	XVFC/2021-22/P/7	Expenditures	107,800
		Select activity nature		15/07/2021	XVFC/2021-22/P/8	Expenditures	46,200