Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat & Equivalent : Khawhri

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		18/08/2021	XVFC/2021-22/P/1	Expenditures	61,320
		Select activity nature		18/08/2021	XVFC/2021-22/P/2	Expenditures	20,440
		Select activity nature		18/08/2021	XVFC/2021-22/P/3	Expenditures	20,440