Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Mohamad Ganj

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		10/09/2021	XVFC/2021-22/P/22	Expenditures	120,231
		Select activity nature		10/09/2021	XVFC/2021-22/P/23	Expenditures	168,229
		Select activity nature		10/09/2021	XVFC/2021-22/P/24	Expenditures	80,545
		Select activity nature		13/09/2021	XVFC/2021-22/P/25	Expenditures	12,687
		Select activity nature		13/09/2021	XVFC/2021-22/P/26	Expenditures	22,851
		Select activity nature		13/09/2021	XVFC/2021-22/P/27	Expenditures	23,261