Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Khajuri

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.)
19/11/2021	XVFC/2021-22/R/4	Direct Receipts	463,130	02/11/2021	XVFC/2021-22/P/4	Expenditures	148,691
19/11/2021	XVFC/2021-22/R/5	Direct Receipts	463,130	02/11/2021	XVFC/2021-22/P/5	Expenditures	108,874
		Direct Receipts		18/11/2021	XVFC/2021-22/P/6	Expenditures	89,910