Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Pachalasa Chhota

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.)
07/01/2022	XVFC/2021-22/R/4	Direct Receipts	598,378	08/01/2022	XVFC/2021-22/P/33	Receipt Cancellation	530,638
07/01/2022	XVFC/2021-22/R/5	Direct Receipts	598,378	31/01/2022	XVFC/2021-22/P/34	Expenditures	42,600
07/01/2022	XVFC/2021-22/R/6	Direct Receipts	353,759	31/01/2022	XVFC/2021-22/P/35	Expenditures	25,908
07/01/2022	XVFC/2021-22/R/7	Direct Receipts	530,638			Expenditures
07/01/2022	XVFC/2021-22/R/8	Direct Receipts	530,638			Expenditures