Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Tinkoni

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		05/08/2021	XVFC/2021-22/P/5	Expenditures	134,577
		Select activity nature		23/08/2021	XVFC/2021-22/P/6	Expenditures	6,725
		Select activity nature		23/08/2021	XVFC/2021-22/P/7	Expenditures	6,725
		Select activity nature		23/08/2021	XVFC/2021-22/P/8	Expenditures	98,777
		Select activity nature		23/08/2021	XVFC/2021-22/P/9	Expenditures	18,132