Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Thekte

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.)
22/12/2021	XVFC/2021-22/R/2	Direct Receipts	156,000	01/12/2021	XVFC/2021-22/P/15	Expenditures	19,000
22/12/2021	XVFC/2021-22/R/3	Direct Receipts	156,000	01/12/2021	XVFC/2021-22/P/16	Expenditures	5,916
		Direct Receipts		01/12/2021	XVFC/2021-22/P/17	Expenditures	36,684
		Direct Receipts		01/12/2021	XVFC/2021-22/P/18	Expenditures	5,600