Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Phullen

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		06/08/2021	XVFC/2021-22/P/1	Expenditures	159,600
		Select activity nature		06/08/2021	XVFC/2021-22/P/2	Expenditures	19,000
		Select activity nature		06/08/2021	XVFC/2021-22/P/3	Expenditures	87,400
		Select activity nature		06/08/2021	XVFC/2021-22/P/4	Expenditures	150,000
		Select activity nature		06/08/2021	XVFC/2021-22/P/5	Expenditures	19,000
		Select activity nature		06/08/2021	XVFC/2021-22/P/6	Expenditures	81,000