Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat & Equivalent : Hlumte

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		11/08/2021	XVFC/2021-22/P/1	Expenditures	39,600
		Select activity nature		11/08/2021	XVFC/2021-22/P/2	Expenditures	13,200
		Select activity nature		11/08/2021	XVFC/2021-22/P/3	Expenditures	13,200