Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Nunsury I

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	422,000	13/12/2021	XVFC/2021-22/P/4	Expenditures	70,740
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	422,000	13/12/2021	XVFC/2021-22/P/5	Expenditures	23,580
		Direct Receipts		13/12/2021	XVFC/2021-22/P/6	Expenditures	23,580
		Direct Receipts		13/12/2021	XVFC/2021-22/P/7	Expenditures	144,060
		Direct Receipts		13/12/2021	XVFC/2021-22/P/8	Expenditures	48,020
		Direct Receipts		13/12/2021	XVFC/2021-22/P/9	Expenditures	48,020