Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat & Equivalent : Muallungthu

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		30/08/2021	XVFC/2021-22/P/10	Expenditures	27,470
		Select activity nature		30/08/2021	XVFC/2021-22/P/5	Expenditures	61,100
		Select activity nature		30/08/2021	XVFC/2021-22/P/6	Expenditures	13,600
		Select activity nature		30/08/2021	XVFC/2021-22/P/7	Expenditures	15,300
		Select activity nature		30/08/2021	XVFC/2021-22/P/8	Expenditures	110,000
		Select activity nature		30/08/2021	XVFC/2021-22/P/9	Expenditures	54,500