Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Madhubani Ghat

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.)
09/05/2021	XVFC/2021-22/R/1	Direct Receipts	225,174	10/05/2021	XVFC/2021-22/P/1	Receipt Cancellation	225,174
09/05/2021	XVFC/2021-22/R/2	Direct Receipts	931	10/05/2021	XVFC/2021-22/P/2	Receipt Cancellation	931
09/05/2021	XVFC/2021-22/R/3	Direct Receipts	1,353	10/05/2021	XVFC/2021-22/P/3	Receipt Cancellation	1,353
09/05/2021	XVFC/2021-22/R/4	Direct Receipts	1,125,621	10/05/2021	XVFC/2021-22/P/4	Receipt Cancellation	1,125,621
27/05/2021	XVFC/2021-22/R/5	Direct Receipts	225,174			Receipt Cancellation
27/05/2021	XVFC/2021-22/R/6	Direct Receipts	1,125,621			Receipt Cancellation
27/05/2021	XVFC/2021-22/R/7	Direct Receipts	665,592			Receipt Cancellation
27/05/2021	XVFC/2021-22/R/8	Direct Receipts	1,353			Receipt Cancellation
27/05/2021	XVFC/2021-22/R/9	Direct Receipts	931			Receipt Cancellation