Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Farkawn

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		25/11/2021	XVFC/2021-22/P/13	Expenditures	62,660
		Select activity nature		25/11/2021	XVFC/2021-22/P/14	Expenditures	50,128
		Select activity nature		25/11/2021	XVFC/2021-22/P/15	Expenditures	50,128
		Select activity nature		25/11/2021	XVFC/2021-22/P/16	Expenditures	87,726
		Select activity nature		25/11/2021	XVFC/2021-22/P/17	Expenditures	37,224
		Select activity nature		25/11/2021	XVFC/2021-22/P/18	Expenditures	29,779
		Select activity nature		25/11/2021	XVFC/2021-22/P/19	Expenditures	29,779
		Select activity nature		25/11/2021	XVFC/2021-22/P/20	Expenditures	52,112
		Select activity nature		25/11/2021	XVFC/2021-22/P/21	Expenditures	25,000
		Select activity nature		25/11/2021	XVFC/2021-22/P/22	Expenditures	20,000
		Select activity nature		25/11/2021	XVFC/2021-22/P/23	Expenditures	20,000
		Select activity nature		25/11/2021	XVFC/2021-22/P/24	Expenditures	35,000
		Select activity nature		25/11/2021	XVFC/2021-22/P/25	Expenditures	3,490
		Select activity nature		25/11/2021	XVFC/2021-22/P/26	Expenditures	2,790
		Select activity nature		25/11/2021	XVFC/2021-22/P/27	Expenditures	2,790
		Select activity nature		25/11/2021	XVFC/2021-22/P/28	Expenditures	4,888
		Select activity nature		25/11/2021	XVFC/2021-22/P/29	Expenditures	145,398
		Select activity nature		25/11/2021	XVFC/2021-22/P/30	Expenditures	7,108