Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat & Equivalent : Ugalsury

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	106,000
		Select activity nature		22/09/2021	XVFC/2021-22/P/2	Expenditures	15,100
		Select activity nature		22/09/2021	XVFC/2021-22/P/3	Expenditures	15,150
		Select activity nature		22/09/2021	XVFC/2021-22/P/4	Expenditures	15,250