Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Barkobakhali II

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.)
19/12/2021	XVFC/2021-22/R/1	Direct Receipts	56,000			Select activity nature
19/12/2021	XVFC/2021-22/R/2	Direct Receipts	55,500			Select activity nature
20/12/2021	XVFC/2021-22/R/3	Direct Receipts	55,750			Select activity nature