Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Thaidawr

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	221,000	13/12/2021	XVFC/2021-22/P/10	Expenditures	131,700
20/12/2021	XVFC/2021-22/R/2	Direct Receipts	221,000	13/12/2021	XVFC/2021-22/P/11	Expenditures	29,268
		Direct Receipts		13/12/2021	XVFC/2021-22/P/12	Expenditures	29,266
		Direct Receipts		13/12/2021	XVFC/2021-22/P/13	Expenditures	29,266