Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Sachan

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.)
19/12/2021	XVFC/2021-22/R/1	Direct Receipts	190,000	07/12/2021	XVFC/2021-22/P/13	Expenditures	79,800
19/12/2021	XVFC/2021-22/R/2	Direct Receipts	190,000	07/12/2021	XVFC/2021-22/P/14	Expenditures	26,600
		Direct Receipts		07/12/2021	XVFC/2021-22/P/15	Expenditures	26,600