Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Sansarpur

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.)
29/12/2021	XVFC/2021-22/R/6	Direct Receipts	333,318	11/12/2021	XVFC/2021-22/P/1	Expenditures	60,840
		Direct Receipts		13/12/2021	XVFC/2021-22/P/2	Expenditures	24,830
		Direct Receipts		28/12/2021	XVFC/2021-22/P/3	Expenditures	113,620
		Direct Receipts		28/12/2021	XVFC/2021-22/P/4	Expenditures	30,940