Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Harnahi

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.)
12/11/2021	XVFC/2021-22/R/6	Direct Receipts	6,511	02/11/2021	XVFC/2021-22/P/13	Expenditures	61,864
12/11/2021	XVFC/2021-22/R/7	Direct Receipts	9,008	02/11/2021	XVFC/2021-22/P/14	Expenditures	198,007
12/11/2021	XVFC/2021-22/R/8	Direct Receipts	1,163,200	09/11/2021	XVFC/2021-22/P/15	Expenditures	158,551