Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat & Equivalent : Sabualtlang

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
26/10/2021	XVFC/2021-22/R/1	Refund of Excess Payment	7,500	25/10/2021	XVFC/2021-22/P/3	Expenditures	7,500
		Select activity nature		25/10/2021	XVFC/2021-22/P/4	Expenditures	7,600
		Select activity nature		25/10/2021	XVFC/2021-22/P/5	Expenditures	7,400
		Select activity nature		25/10/2021	XVFC/2021-22/P/6	Expenditures	7,300
		Select activity nature		25/10/2021	XVFC/2021-22/P/7	Expenditures	7,700