Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Kharwar Khunian

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.)
01/02/2022	XVFC/2021-22/R/6	Transfer	80,690	04/02/2022	XVFC/2021-22/P/2	Expenditures	47,690
		Transfer		05/02/2022	XVFC/2021-22/P/3	Expenditures	30,200
		Transfer		07/02/2022	XVFC/2021-22/P/4	Expenditures	2,600