Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Mewara

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.)
03/12/2021	XVFC/2021-22/R/4	Direct Receipts	404,623	02/12/2021	XVFC/2021-22/P/23	Expenditures	46,640
03/12/2021	XVFC/2021-22/R/5	Direct Receipts	404,623	02/12/2021	XVFC/2021-22/P/24	Expenditures	36,960
		Direct Receipts		02/12/2021	XVFC/2021-22/P/25	Expenditures	37,950