Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Sailam

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		30/08/2021	XVFC/2021-22/P/4	Expenditures	66,500
		Select activity nature		30/08/2021	XVFC/2021-22/P/5	Expenditures	26,200
		Select activity nature		30/08/2021	XVFC/2021-22/P/6	Expenditures	56,500
		Select activity nature		30/08/2021	XVFC/2021-22/P/7	Expenditures	28,730