Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Piluwaha

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.)
14/11/2021	XVFC/2021-22/R/8	Direct Receipts	1,301,397	10/11/2021	XVFC/2021-22/P/17	Expenditures	1,412
		Direct Receipts		10/11/2021	XVFC/2021-22/P/18	Expenditures	5,461
		Direct Receipts		10/11/2021	XVFC/2021-22/P/19	Expenditures	22,671
		Direct Receipts		10/11/2021	XVFC/2021-22/P/20	Expenditures	31,135
		Direct Receipts		10/11/2021	XVFC/2021-22/P/21	Expenditures	163,250
		Direct Receipts		10/11/2021	XVFC/2021-22/P/22	Expenditures	23,800
		Direct Receipts		13/11/2021	XVFC/2021-22/P/23	Expenditures	218,596
		Direct Receipts		13/11/2021	XVFC/2021-22/P/24	Expenditures	7,095