Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Khawhri

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.)
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
		Select activity nature		01/12/2021	XVFC/2021-22/P/9	Expenditures	14,000