Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Kharpeda

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	348,790	16/11/2021	XVFC/2021-22/P/7	Expenditures	30,740
		Direct Receipts		17/11/2021	XVFC/2021-22/P/8	Expenditures	2,860
		Direct Receipts		18/11/2021	XVFC/2021-22/P/9	Expenditures	30,300