Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat & Equivalent : Tawipui N – II

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.)
19/11/2021	XVFC/2021-22/R/1	Refund of Excess Payment	126,000	18/11/2021	XVFC/2021-22/P/4	Expenditures	36,000
19/11/2021	XVFC/2021-22/R/2	Refund of Excess Payment	42,000	18/11/2021	XVFC/2021-22/P/5	Expenditures	12,000
		Select activity nature		18/11/2021	XVFC/2021-22/P/6	Expenditures	12,000
		Select activity nature		18/11/2021	XVFC/2021-22/P/7	Expenditures	126,000
		Select activity nature		18/11/2021	XVFC/2021-22/P/8	Expenditures	42,000
		Select activity nature		19/11/2021	XVFC/2021-22/P/10	Expenditures	23,940
		Select activity nature		19/11/2021	XVFC/2021-22/P/11	Expenditures	23,940
		Select activity nature		19/11/2021	XVFC/2021-22/P/9	Expenditures	71,820