Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Bheana

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.)
22/10/2021	XVFC/2021-22/R/6	Transfer	171,500	23/10/2021	XVFC/2021-22/P/6	Expenditures	251,497
22/10/2021	XVFC/2021-22/R/7	Transfer	250,000	24/10/2021	XVFC/2021-22/P/7	Expenditures	249,000
		Transfer		24/10/2021	XVFC/2021-22/P/8	Expenditures	170,000