Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Phairuangkai

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.)
20/12/2021	XVFC/2021-22/R/1	Direct Receipts	388,500	08/12/2021	XVFC/2021-22/P/4	Expenditures	69,840
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	388,500	08/12/2021	XVFC/2021-22/P/5	Expenditures	23,280
		Select activity nature		08/12/2021	XVFC/2021-22/P/6	Expenditures	23,280
		Select activity nature		08/12/2021	XVFC/2021-22/P/7	Expenditures	137,130
		Select activity nature		08/12/2021	XVFC/2021-22/P/8	Expenditures	45,710
		Select activity nature		08/12/2021	XVFC/2021-22/P/9	Expenditures	45,710