Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Zokhawthar

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.)
21/12/2021	XVFC/2021-22/R/1	Direct Receipts	776,500	09/12/2021	XVFC/2021-22/P/10	Expenditures	4,500
22/12/2021	XVFC/2021-22/R/2	Direct Receipts	776,500	09/12/2021	XVFC/2021-22/P/11	Expenditures	4,500
		Direct Receipts		09/12/2021	XVFC/2021-22/P/12	Expenditures	7,000
		Direct Receipts		09/12/2021	XVFC/2021-22/P/13	Expenditures	70,000
		Direct Receipts		09/12/2021	XVFC/2021-22/P/14	Expenditures	56,000
		Direct Receipts		09/12/2021	XVFC/2021-22/P/15	Expenditures	56,000
		Direct Receipts		09/12/2021	XVFC/2021-22/P/16	Expenditures	98,000
		Direct Receipts		09/12/2021	XVFC/2021-22/P/17	Expenditures	20,000
		Direct Receipts		09/12/2021	XVFC/2021-22/P/18	Expenditures	15,000
		Direct Receipts		09/12/2021	XVFC/2021-22/P/19	Expenditures	15,000
		Direct Receipts		09/12/2021	XVFC/2021-22/P/20	Expenditures	25,000
		Direct Receipts		09/12/2021	XVFC/2021-22/P/5	Expenditures	65,750
		Direct Receipts		09/12/2021	XVFC/2021-22/P/6	Expenditures	52,000
		Direct Receipts		09/12/2021	XVFC/2021-22/P/7	Expenditures	52,000
		Direct Receipts		09/12/2021	XVFC/2021-22/P/8	Expenditures	90,000
		Direct Receipts		09/12/2021	XVFC/2021-22/P/9	Expenditures	6,500
		Direct Receipts		10/12/2021	XVFC/2021-22/P/21	Expenditures	14,300
		Direct Receipts		10/12/2021	XVFC/2021-22/P/22	Expenditures	11,100
		Direct Receipts		10/12/2021	XVFC/2021-22/P/23	Expenditures	11,100
		Direct Receipts		10/12/2021	XVFC/2021-22/P/24	Expenditures	19,000
		Direct Receipts		10/12/2021	XVFC/2021-22/P/25	Expenditures	4,000
		Direct Receipts		10/12/2021	XVFC/2021-22/P/26	Expenditures	3,000
		Direct Receipts		10/12/2021	XVFC/2021-22/P/27	Expenditures	3,000
		Direct Receipts		10/12/2021	XVFC/2021-22/P/28	Expenditures	5,000