Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Vaphai

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/17	Expenditures	28,050
		Select activity nature		09/11/2021	XVFC/2021-22/P/18	Expenditures	21,100
		Select activity nature		09/11/2021	XVFC/2021-22/P/19	Expenditures	21,100
		Select activity nature		09/11/2021	XVFC/2021-22/P/20	Expenditures	35,000
		Select activity nature		09/11/2021	XVFC/2021-22/P/21	Expenditures	141,755
		Select activity nature		09/11/2021	XVFC/2021-22/P/22	Expenditures	110,000
		Select activity nature		09/11/2021	XVFC/2021-22/P/23	Expenditures	110,000
		Select activity nature		09/11/2021	XVFC/2021-22/P/24	Expenditures	20,000
		Select activity nature		09/11/2021	XVFC/2021-22/P/25	Expenditures	170,000
		Select activity nature		09/11/2021	XVFC/2021-22/P/26	Expenditures	120,400
		Select activity nature		09/11/2021	XVFC/2021-22/P/27	Expenditures	49,595