Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Mohamad Ganj

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		09/08/2021	XVFC/2021-22/P/17	Expenditures	60,000
		Select activity nature		09/08/2021	XVFC/2021-22/P/18	Expenditures	15,000
		Select activity nature		09/08/2021	XVFC/2021-22/P/19	Expenditures	15,000
		Select activity nature		09/08/2021	XVFC/2021-22/P/20	Expenditures	28,500
		Select activity nature		09/08/2021	XVFC/2021-22/P/21	Expenditures	7,500