Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Chhapi

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.)
14/12/2021	XVFC/2021-22/R/6	Direct Receipts	590,128	13/12/2021	XVFC/2021-22/P/4	Expenditures	165,230
14/12/2021	XVFC/2021-22/R/7	Direct Receipts	590,128	13/12/2021	XVFC/2021-22/P/5	Expenditures	6,400
14/12/2021	XVFC/2021-22/R/8	Direct Receipts	590,128	13/12/2021	XVFC/2021-22/P/6	Expenditures	200,000