Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat & Equivalent : Mauzam

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		17/08/2021	XVFC/2021-22/P/1	Expenditures	78,120
		Select activity nature		17/08/2021	XVFC/2021-22/P/2	Expenditures	26,040
		Select activity nature		17/08/2021	XVFC/2021-22/P/3	Expenditures	26,040