Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Kushaha

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.)
13/05/2021	XVFC/2021-22/R/1	Direct Receipts	1,270,336	25/05/2021	XVFC/2021-22/P/1	Expenditures	94,500
		Direct Receipts		25/05/2021	XVFC/2021-22/P/2	Expenditures	94,500
		Direct Receipts		25/05/2021	XVFC/2021-22/P/3	Expenditures	94,500
		Direct Receipts		25/05/2021	XVFC/2021-22/P/4	Expenditures	94,500
		Direct Receipts		25/05/2021	XVFC/2021-22/P/5	Expenditures	30,000