Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Thingfal

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		12/08/2021	XVFC/2021-22/P/1	Expenditures	48,300
		Select activity nature		12/08/2021	XVFC/2021-22/P/2	Expenditures	16,100
		Select activity nature		12/08/2021	XVFC/2021-22/P/3	Expenditures	16,100