Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Maheshuwa

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	50,436	16/03/2022	XVFC/2021-22/P/27	Expenditures	76,607
		Direct Receipts		16/03/2022	XVFC/2021-22/P/28	Expenditures	85,237
		Direct Receipts		16/03/2022	XVFC/2021-22/P/29	Expenditures	35,804
		Direct Receipts		16/03/2022	XVFC/2021-22/P/30	Expenditures	29,519