Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Tinkoni

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.)
15/05/2021	XVFC/2021-22/R/1	Direct Receipts	15,403	28/05/2021	XVFC/2021-22/P/1	Receipt Cancellation	15,403
15/05/2021	XVFC/2021-22/R/2	Direct Receipts	977,015	28/05/2021	XVFC/2021-22/P/2	Receipt Cancellation	977,015
15/05/2021	XVFC/2021-22/R/3	Direct Receipts	39,589	28/05/2021	XVFC/2021-22/P/3	Receipt Cancellation	39,589
28/05/2021	XVFC/2021-22/R/5	Direct Receipts	15,403			Receipt Cancellation
28/05/2021	XVFC/2021-22/R/6	Direct Receipts	977,015			Receipt Cancellation
28/05/2021	XVFC/2021-22/R/7	Direct Receipts	39,589			Receipt Cancellation
28/05/2021	XVFC/2021-22/R/8	Direct Receipts	577,720			Receipt Cancellation