Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Katisore

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/5	Transfer	249,500	10/11/2021	XVFC/2021-22/P/10	Expenditures	24,268
		Transfer		10/11/2021	XVFC/2021-22/P/11	Expenditures	104,028
		Transfer		10/11/2021	XVFC/2021-22/P/12	Expenditures	24,268
		Transfer		10/11/2021	XVFC/2021-22/P/9	Expenditures	337,633