Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Zehtet

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	161,000	12/12/2021	XVFC/2021-22/P/4	Expenditures	21,960
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	161,000	12/12/2021	XVFC/2021-22/P/5	Expenditures	7,320
		Direct Receipts		12/12/2021	XVFC/2021-22/P/6	Expenditures	7,320
		Direct Receipts		12/12/2021	XVFC/2021-22/P/7	Expenditures	51,240
		Direct Receipts		12/12/2021	XVFC/2021-22/P/8	Expenditures	17,080
		Direct Receipts		12/12/2021	XVFC/2021-22/P/9	Expenditures	17,080