Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Charna

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		25/09/2021	XVFC/2021-22/P/17	Expenditures	196,381
		Select activity nature		25/09/2021	XVFC/2021-22/P/18	Expenditures	42,135
		Select activity nature		25/09/2021	XVFC/2021-22/P/19	Expenditures	29,489
		Select activity nature		25/09/2021	XVFC/2021-22/P/20	Expenditures	17,643