Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Thuthi

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		04/09/2021	XVFC/2021-22/P/18	Expenditures	150,000
		Select activity nature		23/09/2021	XVFC/2021-22/P/19	Expenditures	15,361
		Select activity nature		23/09/2021	XVFC/2021-22/P/20	Expenditures	18,510
		Select activity nature		23/09/2021	XVFC/2021-22/P/21	Expenditures	8,062
		Select activity nature		23/09/2021	XVFC/2021-22/P/22	Expenditures	36,596
		Select activity nature		23/09/2021	XVFC/2021-22/P/23	Expenditures	9,934
		Select activity nature		23/09/2021	XVFC/2021-22/P/24	Expenditures	15,830
		Select activity nature		23/09/2021	XVFC/2021-22/P/25	Expenditures	12,792
		Select activity nature		23/09/2021	XVFC/2021-22/P/26	Expenditures	14,083
		Select activity nature		23/09/2021	XVFC/2021-22/P/27	Expenditures	7,147
		Select activity nature		23/09/2021	XVFC/2021-22/P/28	Expenditures	49,753
		Select activity nature		23/09/2021	XVFC/2021-22/P/29	Expenditures	7,943
		Select activity nature		23/09/2021	XVFC/2021-22/P/30	Expenditures	24,341
		Select activity nature		23/09/2021	XVFC/2021-22/P/31	Expenditures	6,749
		Select activity nature		23/09/2021	XVFC/2021-22/P/32	Expenditures	21,844
		Select activity nature		23/09/2021	XVFC/2021-22/P/33	Expenditures	28,063
		Select activity nature		23/09/2021	XVFC/2021-22/P/34	Expenditures	9,979
		Select activity nature		23/09/2021	XVFC/2021-22/P/35	Expenditures	60,393
		Select activity nature		23/09/2021	XVFC/2021-22/P/36	Expenditures	21,874
		Select activity nature		23/09/2021	XVFC/2021-22/P/37	Expenditures	30,608
		Select activity nature		23/09/2021	XVFC/2021-22/P/38	Expenditures	11,295
		Select activity nature		23/09/2021	XVFC/2021-22/P/39	Expenditures	6,893
		Select activity nature		23/09/2021	XVFC/2021-22/P/40	Expenditures	7,359
		Select activity nature		23/09/2021	XVFC/2021-22/P/41	Expenditures	1,257
		Select activity nature		30/09/2021	XVFC/2021-22/P/44	Expenditures	5,146
		Select activity nature		30/09/2021	XVFC/2021-22/P/45	Expenditures	8,878