Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Zila Parishad : Mahendragarh

Block Panchayat and Equivalent : Satnali

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		10/01/2022	XVFC/2021-22/P/24	Expenditures	61,382
		Select activity nature		10/01/2022	XVFC/2021-22/P/25	Expenditures	69,214
		Select activity nature		10/01/2022	XVFC/2021-22/P/26	Expenditures	8,793
		Select activity nature		10/01/2022	XVFC/2021-22/P/27	Expenditures	21,611