Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Bedsa

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.)
25/10/2021	XVFC/2021-22/R/4	Transfer	446,500	11/10/2021	XVFC/2021-22/P/3	Expenditures	227,920
		Transfer		11/10/2021	XVFC/2021-22/P/4	Expenditures	42,590
		Transfer		11/10/2021	XVFC/2021-22/P/5	Expenditures	261,945
		Transfer		31/10/2021	XVFC/2021-22/P/6	Expenditures	102,050
		Transfer		31/10/2021	XVFC/2021-22/P/7	Expenditures	2,800
		Transfer		31/10/2021	XVFC/2021-22/P/8	Expenditures	127,200