Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Mauzam

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		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