Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Kahrawt

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		11/11/2021	XVFC/2021-22/P/46	Expenditures	18,095
		Select activity nature		11/11/2021	XVFC/2021-22/P/47	Expenditures	13,700
		Select activity nature		11/11/2021	XVFC/2021-22/P/48	Expenditures	13,700
		Select activity nature		11/11/2021	XVFC/2021-22/P/49	Expenditures	23,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/50	Expenditures	17,795
		Select activity nature		11/11/2021	XVFC/2021-22/P/51	Expenditures	13,600
		Select activity nature		11/11/2021	XVFC/2021-22/P/52	Expenditures	13,600
		Select activity nature		11/11/2021	XVFC/2021-22/P/53	Expenditures	23,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/54	Expenditures	24,100
		Select activity nature		11/11/2021	XVFC/2021-22/P/55	Expenditures	19,200
		Select activity nature		11/11/2021	XVFC/2021-22/P/56	Expenditures	19,200
		Select activity nature		11/11/2021	XVFC/2021-22/P/57	Expenditures	33,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/58	Expenditures	45,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/59	Expenditures	36,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/60	Expenditures	36,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/61	Expenditures	63,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/62	Expenditures	15,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/63	Expenditures	12,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/64	Expenditures	12,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/65	Expenditures	21,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/66	Expenditures	35,080
		Select activity nature		11/11/2021	XVFC/2021-22/P/67	Expenditures	27,700
		Select activity nature		11/11/2021	XVFC/2021-22/P/68	Expenditures	27,700
		Select activity nature		11/11/2021	XVFC/2021-22/P/69	Expenditures	48,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/70	Expenditures	6,345
		Select activity nature		11/11/2021	XVFC/2021-22/P/71	Expenditures	4,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/72	Expenditures	4,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/73	Expenditures	7,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/74	Expenditures	17,795
		Select activity nature		11/11/2021	XVFC/2021-22/P/75	Expenditures	13,600
		Select activity nature		11/11/2021	XVFC/2021-22/P/76	Expenditures	13,600
		Select activity nature		11/11/2021	XVFC/2021-22/P/77	Expenditures	23,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/78	Expenditures	6,345
		Select activity nature		11/11/2021	XVFC/2021-22/P/79	Expenditures	4,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/80	Expenditures	4,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/81	Expenditures	7,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/82	Expenditures	6,345
		Select activity nature		11/11/2021	XVFC/2021-22/P/83	Expenditures	4,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/84	Expenditures	4,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/85	Expenditures	7,000