Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Hriangtlang

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	151,500	08/12/2021	XVFC/2021-22/P/3	Expenditures	22,750
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	151,500	08/12/2021	XVFC/2021-22/P/4	Expenditures	9,750
		Direct Receipts		08/12/2021	XVFC/2021-22/P/5	Expenditures	82,950
		Direct Receipts		08/12/2021	XVFC/2021-22/P/6	Expenditures	35,550