Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat & Equivalent : Phura N

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
23/11/2021	XVFC/2021-22/R/2	Refund of Excess Payment	43,000	22/11/2021	XVFC/2021-22/P/1	Expenditures	127,500
		Select activity nature		22/11/2021	XVFC/2021-22/P/2	Expenditures	43,000