Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Latona South

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.)
31/03/2022	XVFC/2021-22/R/4	Direct Receipts	59,491	05/03/2022	XVFC/2021-22/P/10	Expenditures	113,197
		Direct Receipts		05/03/2022	XVFC/2021-22/P/11	Expenditures	70,456
		Direct Receipts		05/03/2022	XVFC/2021-22/P/7	Expenditures	71,955
		Direct Receipts		05/03/2022	XVFC/2021-22/P/8	Expenditures	86,977
		Direct Receipts		05/03/2022	XVFC/2021-22/P/9	Expenditures	74,198
		Direct Receipts		15/03/2022	XVFC/2021-22/P/12	Expenditures	64,964
		Direct Receipts		15/03/2022	XVFC/2021-22/P/13	Expenditures	49,442
		Direct Receipts		15/03/2022	XVFC/2021-22/P/14	Expenditures	43,608
		Direct Receipts		23/03/2022	XVFC/2021-22/P/15	Expenditures	49,465
		Direct Receipts		23/03/2022	XVFC/2021-22/P/16	Expenditures	62,037
		Direct Receipts		23/03/2022	XVFC/2021-22/P/17	Expenditures	43,870
		Direct Receipts		23/03/2022	XVFC/2021-22/P/18	Expenditures	55,574