Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Latona South

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.)
11/05/2021	XVFC/2021-22/R/1	Direct Receipts	933,410	24/05/2021	XVFC/2021-22/P/1	Expenditures	1,000
		Direct Receipts		25/05/2021	XVFC/2021-22/P/2	Expenditures	78,750
		Direct Receipts		25/05/2021	XVFC/2021-22/P/3	Expenditures	78,750
		Direct Receipts		25/05/2021	XVFC/2021-22/P/4	Expenditures	78,750
		Direct Receipts		25/05/2021	XVFC/2021-22/P/5	Expenditures	78,750
		Direct Receipts		25/05/2021	XVFC/2021-22/P/6	Expenditures	45,000