Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

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		09/03/2022	XVFC/2021-22/P/32	Expenditures	154,038
		Select activity nature		09/03/2022	XVFC/2021-22/P/33	Expenditures	255,049
		Select activity nature		09/03/2022	XVFC/2021-22/P/34	Expenditures	20,702
		Select activity nature		17/03/2022	XVFC/2021-22/P/35	Expenditures	331,788