Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Galandar

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.)
05/01/2022	XVFC/2021-22/R/6	Direct Receipts	569,314	03/01/2022	XVFC/2021-22/P/34	Expenditures	27,300
05/01/2022	XVFC/2021-22/R/7	Direct Receipts	569,314	03/01/2022	XVFC/2021-22/P/35	Expenditures	38,025
		Direct Receipts		03/01/2022	XVFC/2021-22/P/36	Expenditures	135,600
		Direct Receipts		03/01/2022	XVFC/2021-22/P/37	Expenditures	115,800
		Direct Receipts		04/01/2022	XVFC/2021-22/P/38	Expenditures	13,500