Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Maheshuwa

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.)
30/05/2021	XVFC/2021-22/R/1	Direct Receipts	1,321,973	25/05/2021	XVFC/2021-22/P/1	Expenditures	22,500
		Direct Receipts		29/05/2021	XVFC/2021-22/P/2	Expenditures	72,277
		Direct Receipts		29/05/2021	XVFC/2021-22/P/3	Expenditures	98,138
		Direct Receipts		29/05/2021	XVFC/2021-22/P/4	Expenditures	74,246
		Direct Receipts		29/05/2021	XVFC/2021-22/P/5	Expenditures	88,956
		Direct Receipts		29/05/2021	XVFC/2021-22/P/6	Expenditures	96,815
		Direct Receipts		29/05/2021	XVFC/2021-22/P/7	Expenditures	75,858