Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Indoda

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.)
15/11/2021	XVFC/2021-22/R/10	Transfer	149,155	30/11/2021	XVFC/2021-22/P/10	Expenditures	71,068
15/11/2021	XVFC/2021-22/R/8	Transfer	247,270	30/11/2021	XVFC/2021-22/P/11	Expenditures	58,631
15/11/2021	XVFC/2021-22/R/9	Transfer	148,392	30/11/2021	XVFC/2021-22/P/12	Expenditures	431,110