Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Ged

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.)
27/10/2021	XVFC/2021-22/R/3	Direct Receipts	377,339	22/10/2021	XVFC/2021-22/P/10	Expenditures	23,740
27/10/2021	XVFC/2021-22/R/4	Direct Receipts	377,339	22/10/2021	XVFC/2021-22/P/11	Expenditures	23,740
		Direct Receipts		22/10/2021	XVFC/2021-22/P/12	Expenditures	23,740
		Direct Receipts		22/10/2021	XVFC/2021-22/P/13	Expenditures	23,740
		Direct Receipts		22/10/2021	XVFC/2021-22/P/14	Expenditures	23,740
		Direct Receipts		22/10/2021	XVFC/2021-22/P/5	Expenditures	23,740
		Direct Receipts		22/10/2021	XVFC/2021-22/P/6	Expenditures	23,740
		Direct Receipts		22/10/2021	XVFC/2021-22/P/7	Expenditures	23,740
		Direct Receipts		22/10/2021	XVFC/2021-22/P/8	Expenditures	23,740
		Direct Receipts		22/10/2021	XVFC/2021-22/P/9	Expenditures	23,740
		Direct Receipts		25/10/2021	XVFC/2021-22/P/15	Expenditures	50,400
		Direct Receipts		25/10/2021	XVFC/2021-22/P/16	Expenditures	41,535