Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat & Equivalent : New Vervek

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		16/08/2021	XVFC/2021-22/P/4	Expenditures	42,000
		Select activity nature		16/08/2021	XVFC/2021-22/P/5	Expenditures	45,024
		Select activity nature		16/08/2021	XVFC/2021-22/P/6	Expenditures	52,700
		Select activity nature		16/08/2021	XVFC/2021-22/P/7	Expenditures	49,262