Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Amajara

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.)
11/10/2021	XVFC/2021-22/R/6	Direct Receipts	355,118	10/10/2021	XVFC/2021-22/P/1	Expenditures	103,721
11/10/2021	XVFC/2021-22/R/7	Direct Receipts	355,118	10/10/2021	XVFC/2021-22/P/2	Expenditures	57,600
		Direct Receipts		10/10/2021	XVFC/2021-22/P/3	Expenditures	12,597