Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Koria Patti West

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	218,653	24/05/2021	XVFC/2021-22/P/1	Expenditures	94,500
15/05/2021	XVFC/2021-22/R/2	Direct Receipts	218,653	26/05/2021	XVFC/2021-22/P/2	Expenditures	94,500
15/05/2021	XVFC/2021-22/R/3	Direct Receipts	218,653	26/05/2021	XVFC/2021-22/P/3	Expenditures	53,400
15/05/2021	XVFC/2021-22/R/4	Direct Receipts	1,093,267	26/05/2021	XVFC/2021-22/P/4	Expenditures	60,000
		Direct Receipts		31/05/2021	XVFC/2021-22/P/5	Expenditures	99,120