Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Kalapani

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	289,500	13/12/2021	XVFC/2021-22/P/4	Expenditures	121,380
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	289,500	13/12/2021	XVFC/2021-22/P/5	Expenditures	40,460
		Select activity nature		13/12/2021	XVFC/2021-22/P/6	Expenditures	40,460