Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Guwalpara

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		07/08/2021	XVFC/2021-22/P/15	Expenditures	32,018
		Select activity nature		07/08/2021	XVFC/2021-22/P/16	Expenditures	154,894
		Select activity nature		07/08/2021	XVFC/2021-22/P/17	Expenditures	20,064
		Select activity nature		09/08/2021	XVFC/2021-22/P/18	Expenditures	30,000
		Select activity nature		09/08/2021	XVFC/2021-22/P/19	Expenditures	45,000
		Select activity nature		09/08/2021	XVFC/2021-22/P/20	Expenditures	15,000
		Select activity nature		09/08/2021	XVFC/2021-22/P/21	Expenditures	15,000
		Select activity nature		20/08/2021	XVFC/2021-22/P/22	Expenditures	257,921
		Select activity nature		20/08/2021	XVFC/2021-22/P/23	Expenditures	75,029
		Select activity nature		24/08/2021	XVFC/2021-22/P/24	Expenditures	50,557
		Select activity nature		24/08/2021	XVFC/2021-22/P/25	Expenditures	285,061
		Select activity nature		24/08/2021	XVFC/2021-22/P/26	Expenditures	81,323
		Select activity nature		25/08/2021	XVFC/2021-22/P/27	Expenditures	35,253
		Select activity nature		25/08/2021	XVFC/2021-22/P/28	Expenditures	3,547
		Select activity nature		25/08/2021	XVFC/2021-22/P/29	Expenditures	20,859
		Select activity nature		25/08/2021	XVFC/2021-22/P/30	Expenditures	35,253
		Select activity nature		25/08/2021	XVFC/2021-22/P/31	Expenditures	3,547
		Select activity nature		25/08/2021	XVFC/2021-22/P/32	Expenditures	20,859