Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Mirche

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.)
14/12/2021	XVFC/2021-22/R/13	Transfer	120,000	04/12/2021	FFC/2021-22/P/3	Expenditures	3,000
		Transfer		04/12/2021	XVFC/2021-22/P/13	Expenditures	50,000
		Transfer		04/12/2021	XVFC/2021-22/P/14	Expenditures	7,700
		Transfer		09/12/2021	XVFC/2021-22/P/15	Expenditures	9,000
		Transfer		09/12/2021	XVFC/2021-22/P/16	Expenditures	20,700
		Transfer		09/12/2021	XVFC/2021-22/P/17	Expenditures	49,265
		Transfer		21/12/2021	XVFC/2021-22/P/18	Expenditures	42,000
		Transfer		21/12/2021	XVFC/2021-22/P/19	Expenditures	26,750
		Transfer		22/12/2021	XVFC/2021-22/P/20	Expenditures	48,000