Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Bheana

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.)
02/01/2022	XVFC/2021-22/R/13	Direct Receipts	492,243	01/01/2022	XVFC/2021-22/P/29	Expenditures	2,200
02/01/2022	XVFC/2021-22/R/14	Direct Receipts	492,243	01/01/2022	XVFC/2021-22/P/30	Expenditures	2,860
		Direct Receipts		01/01/2022	XVFC/2021-22/P/31	Expenditures	2,860