Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Katisore

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.)
30/12/2021	XVFC/2021-22/R/6	Direct Receipts	575,221	02/12/2021	XVFC/2021-22/P/13	Expenditures	153,212
		Direct Receipts		02/12/2021	XVFC/2021-22/P/14	Expenditures	24,268
		Direct Receipts		06/12/2021	XVFC/2021-22/P/15	Expenditures	251,028
		Direct Receipts		29/12/2021	XVFC/2021-22/P/16	Expenditures	147,573