Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Gonha

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.)
13/11/2021	XVFC/2021-22/R/3	Direct Receipts	1,192,714	11/11/2021	XVFC/2021-22/P/10	Expenditures	97,950
		Direct Receipts		11/11/2021	XVFC/2021-22/P/11	Expenditures	63,505
		Direct Receipts		11/11/2021	XVFC/2021-22/P/7	Expenditures	86,573
		Direct Receipts		11/11/2021	XVFC/2021-22/P/8	Expenditures	97,136
		Direct Receipts		11/11/2021	XVFC/2021-22/P/9	Expenditures	97,950
		Direct Receipts		13/11/2021	XVFC/2021-22/P/12	Expenditures	59,664
		Direct Receipts		13/11/2021	XVFC/2021-22/P/13	Expenditures	5,000