Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Tualte

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		10/11/2021	XVFC/2021-22/P/17	Expenditures	69,030
		Select activity nature		10/11/2021	XVFC/2021-22/P/18	Expenditures	55,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/19	Expenditures	55,000
		Select activity nature		10/11/2021	XVFC/2021-22/P/20	Expenditures	96,400
		Select activity nature		10/11/2021	XVFC/2021-22/P/21	Expenditures	10,970
		Select activity nature		10/11/2021	XVFC/2021-22/P/22	Expenditures	8,700
		Select activity nature		10/11/2021	XVFC/2021-22/P/23	Expenditures	8,700
		Select activity nature		10/11/2021	XVFC/2021-22/P/24	Expenditures	15,200