Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Khawhri

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.)
18/12/2021	XVFC/2021-22/R/3	Direct Receipts	145,500	01/12/2021	XVFC/2021-22/P/7	Expenditures	42,000
18/12/2021	XVFC/2021-22/R/4	Direct Receipts	145,500	01/12/2021	XVFC/2021-22/P/8	Expenditures	14,000
		Direct Receipts		01/12/2021	XVFC/2021-22/P/9	Expenditures	14,000