Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Guria

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.)
14/05/2021	XVFC/2021-22/R/1	Direct Receipts	176,648	24/05/2021	XVFC/2021-22/P/1	Expenditures	20,000
14/05/2021	XVFC/2021-22/R/2	Direct Receipts	176,648	25/05/2021	XVFC/2021-22/P/2	Expenditures	122,006
14/05/2021	XVFC/2021-22/R/3	Direct Receipts	176,648	25/05/2021	XVFC/2021-22/P/3	Expenditures	15,000
14/05/2021	XVFC/2021-22/R/4	Direct Receipts	463,363	25/05/2021	XVFC/2021-22/P/4	Expenditures	196,290