Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Jalukua

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.)
21/12/2021	XVFC/2021-22/R/5	Direct Receipts	385,637	06/12/2021	XVFC/2021-22/P/2	Expenditures	216,327
21/12/2021	XVFC/2021-22/R/6	Direct Receipts	385,637	17/12/2021	XVFC/2021-22/P/4	Expenditures	31,900