Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Karaikurichi Pudur

Opening Balance				4,558,446.46
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.)
01/04/2021	IAY/2021-22/R/1	Direct Receipts	4,923	03/04/2021	SFCG/2021-22/P/5	Expenditures	34,073
12/04/2021	SFCG/2021-22/R/1	Direct Receipts	652	12/04/2021	SFCG/2021-22/P/2	Expenditures	86,608
27/04/2021	SWMS/2021-22/R/1	Direct Receipts	18,000	16/04/2021	SFCG/2021-22/P/3	Expenditures	34,574
29/04/2021	SFCG/2021-22/R/3	Direct Receipts	150,000	19/04/2021	OWN/2021-22/P/1	Expenditures	3,000
30/04/2021	XVFC/2021-22/R/1	Direct Receipts	54,903	19/04/2021	OWN/2021-22/P/10	Expenditures	1,500
		Direct Receipts		19/04/2021	OWN/2021-22/P/2	Expenditures	4,000
		Direct Receipts		19/04/2021	OWN/2021-22/P/3	Expenditures	2,000
		Direct Receipts		19/04/2021	OWN/2021-22/P/4	Expenditures	2,000
		Direct Receipts		19/04/2021	OWN/2021-22/P/5	Expenditures	3,000
		Direct Receipts		19/04/2021	OWN/2021-22/P/6	Expenditures	6,000
		Direct Receipts		19/04/2021	OWN/2021-22/P/7	Expenditures	9,850
		Direct Receipts		19/04/2021	OWN/2021-22/P/8	Expenditures	660
		Direct Receipts		19/04/2021	OWN/2021-22/P/9	Expenditures	9,950
		Direct Receipts		19/04/2021	SFCG/2021-22/P/1	Expenditures	9,975
		Direct Receipts		28/04/2021	SWMS/2021-22/P/1	Expenditures	18,000
		Direct Receipts		29/04/2021	PAR/2021-22/P/1	Expenditures	4.72
		Direct Receipts		29/04/2021	SFCG/2021-22/P/6	Expenditures	34,073