Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Ghibaha

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		04/08/2021	XVFC/2021-22/P/4	Expenditures	31,500
		Select activity nature		10/08/2021	XVFC/2021-22/P/5	Expenditures	52,500
		Select activity nature		10/08/2021	XVFC/2021-22/P/6	Expenditures	22,500
		Select activity nature		19/08/2021	XVFC/2021-22/P/7	Expenditures	12,160