Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Phaizau

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		10/08/2021	XVFC/2021-22/P/10	Expenditures	13,600
		Select activity nature		10/08/2021	XVFC/2021-22/P/7	Expenditures	38,400
		Select activity nature		10/08/2021	XVFC/2021-22/P/8	Expenditures	14,000
		Select activity nature		10/08/2021	XVFC/2021-22/P/9	Expenditures	14,000