Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Jhontri

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.)
06/01/2022	XVFC/2021-22/R/4	Direct Receipts	638,088	04/01/2022	XVFC/2021-22/P/3	Expenditures	51,143
		Direct Receipts		04/01/2022	XVFC/2021-22/P/4	Expenditures	50,220
		Direct Receipts		25/01/2022	XVFC/2021-22/P/5	Expenditures	80,950