Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Khojoysury

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		03/11/2021	XVFC/2021-22/P/10	Expenditures	50,400
		Select activity nature		03/11/2021	XVFC/2021-22/P/11	Expenditures	16,800
		Select activity nature		03/11/2021	XVFC/2021-22/P/12	Expenditures	16,800
		Select activity nature		03/11/2021	XVFC/2021-22/P/13	Expenditures	72,000
		Select activity nature		03/11/2021	XVFC/2021-22/P/14	Expenditures	24,000
		Select activity nature		03/11/2021	XVFC/2021-22/P/15	Expenditures	24,000
		Select activity nature		03/11/2021	XVFC/2021-22/P/16	Expenditures	36,000
		Select activity nature		03/11/2021	XVFC/2021-22/P/17	Expenditures	12,000
		Select activity nature		03/11/2021	XVFC/2021-22/P/18	Expenditures	12,000
		Select activity nature		24/11/2021	XVFC/2021-22/P/19	Expenditures	381,780
		Select activity nature		24/11/2021	XVFC/2021-22/P/20	Expenditures	127,260
		Select activity nature		24/11/2021	XVFC/2021-22/P/21	Expenditures	127,260