Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Zilla Panchayat : VIJAYAPURA

Block Panchayat & Equivalent : VIJAYAPURA

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
24/03/2022	XVFC/2021-22/R/10	P	1,742,453	29/03/2022	XVFC/2021-22/P/57	Expenditures	1,465,000
31/03/2022	XVFC/2021-22/R/11	Direct Receipts	187,416			Select activity nature