Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Karadipatti

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.)
01/02/2022	MINES/2021-22/R/4	Direct Receipts	120	01/02/2022	PAR/2021-22/P/1	Expenditures	18
01/02/2022	NRLM/2021-22/R/4	Direct Receipts	31	01/02/2022	SFCG/2021-22/P/56	Expenditures	25,000
01/02/2022	OWN/2021-22/R/32	Direct Receipts	1,731	01/02/2022	SFCG/2021-22/P/57	Expenditures	42,098
01/02/2022	OWN/2021-22/R/33	Direct Receipts	282	03/02/2022	XVFC/2021-22/P/7	Expenditures	348,935
01/02/2022	OWN/2021-22/R/34	Direct Receipts	10,000	11/02/2022	OWN/2021-22/P/33	Expenditures	12,000
01/02/2022	OWN/2021-22/R/35	Direct Receipts	1,000	11/02/2022	OWN/2021-22/P/34	Expenditures	3,000
01/02/2022	SFCG/2021-22/R/27	Direct Receipts	524	11/02/2022	OWN/2021-22/P/35	Expenditures	5,000
01/02/2022	SFCG/2021-22/R/28	Direct Receipts	318	11/02/2022	SFCG/2021-22/P/58	Expenditures	32,759
01/02/2022	SFCG/2021-22/R/29	Direct Receipts	96,531	11/02/2022	SFCG/2021-22/P/59	Expenditures	3,300
01/02/2022	TSC/2021-22/R/7	Direct Receipts	57	11/02/2022	SFCG/2021-22/P/60	Expenditures	11,850
22/02/2022	OWN/2021-22/R/36	Direct Receipts	33,000	11/02/2022	SFCG/2021-22/P/61	Expenditures	11,900
22/02/2022	OWN/2021-22/R/37	Direct Receipts	3,300	11/02/2022	SFCG/2021-22/P/62	Expenditures	11,910
23/02/2022	OWN/2021-22/R/38	Direct Receipts	3,000	11/02/2022	SFCG/2021-22/P/63	Expenditures	9,920
23/02/2022	OWN/2021-22/R/39	Direct Receipts	300	11/02/2022	SFCG/2021-22/P/64	Expenditures	14,500
24/02/2022	OWN/2021-22/R/40	Direct Receipts	7,000	11/02/2022	XVFC/2021-22/P/8	Expenditures	51,140
24/02/2022	OWN/2021-22/R/41	Direct Receipts	700	11/02/2022	XVFC/2021-22/P/9	Expenditures	48,245
25/02/2022	OWN/2021-22/R/42	Direct Receipts	7,000	17/02/2022	OWN/2021-22/P/36	Expenditures	4,800
25/02/2022	OWN/2021-22/R/43	Direct Receipts	700	17/02/2022	SFCG/2021-22/P/66	Expenditures	59