Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Pohari Khaturat

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.)
08/01/2022	XVFC/2021-22/R/4	Direct Receipts	593,927	21/01/2022	XVFC/2021-22/P/1	Expenditures	20,091
08/01/2022	XVFC/2021-22/R/5	Direct Receipts	665,905	21/01/2022	XVFC/2021-22/P/2	Expenditures	20,219
08/01/2022	XVFC/2021-22/R/6	Direct Receipts	665,905	21/01/2022	XVFC/2021-22/P/3	Expenditures	28,870
		Direct Receipts		21/01/2022	XVFC/2021-22/P/4	Expenditures	26,528
		Direct Receipts		23/01/2022	XVFC/2021-22/P/5	Expenditures	157,942
		Direct Receipts		23/01/2022	XVFC/2021-22/P/6	Expenditures	157,942