Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Aspur

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.)
02/10/2021	XVFC/2021-22/R/7	Transfer	250,000	01/10/2021	XVFC/2021-22/P/5	Expenditures	454,690
02/10/2021	XVFC/2021-22/R/8	Transfer	250,000	01/10/2021	XVFC/2021-22/P/6	Expenditures	28,200
		Transfer		11/10/2021	XVFC/2021-22/P/7	Expenditures	187,051
		Transfer		11/10/2021	XVFC/2021-22/P/8	Expenditures	202,750
		Transfer		11/10/2021	XVFC/2021-22/P/9	Expenditures	188,290
		Transfer		13/10/2021	XVFC/2021-22/P/10	Expenditures	40,980
		Transfer		13/10/2021	XVFC/2021-22/P/11	Expenditures	56,693