Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Malsury

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/3	Direct Receipts	545,500	20/12/2021	XVFC/2021-22/P/10	Expenditures	76,300
20/12/2021	XVFC/2021-22/R/4	Direct Receipts	545,500	20/12/2021	XVFC/2021-22/P/11	Expenditures	76,300
		Direct Receipts		20/12/2021	XVFC/2021-22/P/9	Expenditures	228,900