Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Nunsury II

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	203,000	20/12/2021	XVFC/2021-22/P/10	Expenditures	24,300
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	203,000	20/12/2021	XVFC/2021-22/P/11	Expenditures	8,100
		Direct Receipts		20/12/2021	XVFC/2021-22/P/12	Expenditures	8,100
		Direct Receipts		20/12/2021	XVFC/2021-22/P/13	Expenditures	84,840
		Direct Receipts		20/12/2021	XVFC/2021-22/P/14	Expenditures	28,280
		Direct Receipts		20/12/2021	XVFC/2021-22/P/15	Expenditures	28,280
		Direct Receipts		20/12/2021	XVFC/2021-22/P/7	Expenditures	20,100
		Direct Receipts		20/12/2021	XVFC/2021-22/P/8	Expenditures	4,020
		Direct Receipts		20/12/2021	XVFC/2021-22/P/9	Expenditures	4,020