Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Sabli

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.)
14/10/2021	XVFC/2021-22/R/4	Transfer	227,696	19/10/2021	XVFC/2021-22/P/1	Expenditures	95,040
14/10/2021	XVFC/2021-22/R/5	Transfer	210,490	19/10/2021	XVFC/2021-22/P/2	Expenditures	94,688
19/10/2021	XVFC/2021-22/R/6	Transfer	450,000	19/10/2021	XVFC/2021-22/P/3	Expenditures	86,240
23/10/2021	XVFC/2021-22/R/7	Transfer	494,949	19/10/2021	XVFC/2021-22/P/4	Expenditures	75,640
		Transfer		19/10/2021	XVFC/2021-22/P/5	Expenditures	97,124