Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Roda

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.)
30/10/2021	XVFC/2021-22/R/4	Direct Receipts	366,932	13/10/2021	XVFC/2021-22/P/5	Expenditures	138,424
		Direct Receipts		13/10/2021	XVFC/2021-22/P/6	Expenditures	105,197.3
		Direct Receipts		25/10/2021	XVFC/2021-22/P/7	Expenditures	24,100