Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Tuirial

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		07/09/2021	XVFC/2021-22/P/10	Expenditures	43,701
		Select activity nature		07/09/2021	XVFC/2021-22/P/11	Expenditures	10,000
		Select activity nature		07/09/2021	XVFC/2021-22/P/12	Expenditures	17,389
		Select activity nature		07/09/2021	XVFC/2021-22/P/13	Expenditures	17,389
		Select activity nature		07/09/2021	XVFC/2021-22/P/4	Expenditures	4,001
		Select activity nature		07/09/2021	XVFC/2021-22/P/5	Expenditures	9,223
		Select activity nature		07/09/2021	XVFC/2021-22/P/6	Expenditures	1,400
		Select activity nature		07/09/2021	XVFC/2021-22/P/7	Expenditures	4,600
		Select activity nature		07/09/2021	XVFC/2021-22/P/8	Expenditures	12,599
		Select activity nature		07/09/2021	XVFC/2021-22/P/9	Expenditures	43,700