Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Galandar

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.)
05/11/2021	XVFC/2021-22/R/5	Direct Receipts	569,314	01/11/2021	XVFC/2021-22/P/28	Expenditures	46,303
		Direct Receipts		01/11/2021	XVFC/2021-22/P/29	Expenditures	45,211
		Direct Receipts		01/11/2021	XVFC/2021-22/P/30	Expenditures	157,250
		Direct Receipts		04/11/2021	XVFC/2021-22/P/31	Expenditures	19,100
		Direct Receipts		04/11/2021	XVFC/2021-22/P/32	Expenditures	44,400
		Direct Receipts		04/11/2021	XVFC/2021-22/P/33	Expenditures	25,938