Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Sateek

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		01/09/2021	XVFC/2021-22/P/4	Expenditures	15,000
		Select activity nature		01/09/2021	XVFC/2021-22/P/5	Expenditures	21,170
		Select activity nature		02/09/2021	XVFC/2021-22/P/6	Expenditures	33,296
		Select activity nature		02/09/2021	XVFC/2021-22/P/7	Expenditures	100,000