Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Massury

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.)
19/12/2021	XVFC/2021-22/R/1	Direct Receipts	100,000	28/12/2021	XVFC/2021-22/P/6	Receipt Cancellation	100,000
19/12/2021	XVFC/2021-22/R/2	Direct Receipts	100,000			Receipt Cancellation
20/12/2021	XVFC/2021-22/R/3	Direct Receipts	99,000			Receipt Cancellation
20/12/2021	XVFC/2021-22/R/4	Direct Receipts	99,500			Receipt Cancellation