Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Luangmual

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.)
20/12/2021	XVFC/2021-22/R/1	Direct Receipts	582,000	22/12/2021	XVFC/2021-22/P/10	Expenditures	76,500
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	582,000	22/12/2021	XVFC/2021-22/P/11	Expenditures	25,500
		Direct Receipts		22/12/2021	XVFC/2021-22/P/12	Expenditures	25,500