Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Katisore

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		05/10/2021	XVFC/2021-22/P/2	Expenditures	14,700
		Select activity nature		06/10/2021	XVFC/2021-22/P/3	Expenditures	249,962
		Select activity nature		06/10/2021	XVFC/2021-22/P/4	Expenditures	42,131
		Select activity nature		06/10/2021	XVFC/2021-22/P/5	Expenditures	251,667
		Select activity nature		06/10/2021	XVFC/2021-22/P/6	Expenditures	46,883
		Select activity nature		27/10/2021	XVFC/2021-22/P/7	Expenditures	67,958
		Select activity nature		27/10/2021	XVFC/2021-22/P/8	Expenditures	6,500