Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Theiriat

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	632,000	11/12/2021	XVFC/2021-22/P/7	Expenditures	194,880
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	632,000	11/12/2021	XVFC/2021-22/P/8	Expenditures	64,960
		Select activity nature		11/12/2021	XVFC/2021-22/P/9	Expenditures	64,960