Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Murlen

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		09/11/2021	XVFC/2021-22/P/21	Expenditures	17,795
		Select activity nature		09/11/2021	XVFC/2021-22/P/22	Expenditures	13,600
		Select activity nature		09/11/2021	XVFC/2021-22/P/23	Expenditures	13,600
		Select activity nature		09/11/2021	XVFC/2021-22/P/24	Expenditures	23,000
		Select activity nature		09/11/2021	XVFC/2021-22/P/25	Expenditures	11,890
		Select activity nature		09/11/2021	XVFC/2021-22/P/26	Expenditures	8,900
		Select activity nature		09/11/2021	XVFC/2021-22/P/27	Expenditures	8,900
		Select activity nature		09/11/2021	XVFC/2021-22/P/28	Expenditures	15,000
		Select activity nature		09/11/2021	XVFC/2021-22/P/29	Expenditures	11,115
		Select activity nature		09/11/2021	XVFC/2021-22/P/30	Expenditures	8,600
		Select activity nature		09/11/2021	XVFC/2021-22/P/31	Expenditures	8,600
		Select activity nature		09/11/2021	XVFC/2021-22/P/32	Expenditures	15,000