Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Jaruldubosora

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
20/12/2021	XVFC/2021-22/R/1	Direct Receipts	119,000			Select activity nature
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	120,000			Select activity nature
20/12/2021	XVFC/2021-22/R/4	Direct Receipts	119,500			Select activity nature