Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Gandhwa

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	488,867	14/12/2021	XVFC/2021-22/P/11	Expenditures	262,662
30/12/2021	XVFC/2021-22/R/7	Transfer	71,788	14/12/2021	XVFC/2021-22/P/13	Expenditures	12,600
		Transfer		14/12/2021	XVFC/2021-22/P/14	Expenditures	137,052
		Transfer		14/12/2021	XVFC/2021-22/P/7	Expenditures	14,700
		Transfer		14/12/2021	XVFC/2021-22/P/8	Expenditures	262,649
		Transfer		14/12/2021	XVFC/2021-22/P/9	Expenditures	172,832