Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat & Equivalent : Chotoguisury-II

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		22/09/2021	XVFC/2021-22/P/1	Expenditures	66,700
		Select activity nature		22/09/2021	XVFC/2021-22/P/2	Expenditures	9,400
		Select activity nature		22/09/2021	XVFC/2021-22/P/3	Expenditures	9,550
		Select activity nature		22/09/2021	XVFC/2021-22/P/4	Expenditures	9,600