Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Karharwa

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		24/08/2021	XVFC/2021-22/P/15	Expenditures	170,265
		Select activity nature		24/08/2021	XVFC/2021-22/P/16	Expenditures	161,882
		Select activity nature		24/08/2021	XVFC/2021-22/P/17	Expenditures	49,000