Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Hankon

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		09/09/2021	XVFC/2021-22/P/13	Expenditures	30,920
		Select activity nature		09/09/2021	XVFC/2021-22/P/14	Expenditures	20,416
		Select activity nature		09/09/2021	XVFC/2021-22/P/15	Expenditures	6,666
		Select activity nature		09/09/2021	XVFC/2021-22/P/16	Expenditures	9,362
		Select activity nature		09/09/2021	XVFC/2021-22/P/17	Expenditures	37,085
		Select activity nature		27/09/2021	XVFC/2021-22/P/18	Expenditures	46,020
		Select activity nature		27/09/2021	XVFC/2021-22/P/19	Expenditures	34,585
		Select activity nature		27/09/2021	XVFC/2021-22/P/20	Expenditures	7,680
		Select activity nature		27/09/2021	XVFC/2021-22/P/21	Expenditures	7,720