Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Sabli

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/8	Transfer	447,452	21/12/2021	XVFC/2021-22/P/6	Expenditures	311,470
22/12/2021	XVFC/2021-22/R/10	Direct Receipts	625,289			Expenditures
22/12/2021	XVFC/2021-22/R/11	Direct Receipts	625,289			Expenditures
22/12/2021	XVFC/2021-22/R/9	Direct Receipts	625,289			Expenditures