Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat & Equivalent : Sialhau

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	120,500	06/12/2021	XVFC/2021-22/P/6	Expenditures	84,700
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	120,500	06/12/2021	XVFC/2021-22/P/7	Expenditures	36,300