Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Piluwaha

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	272,104	27/05/2021	XVFC/2021-22/P/1	Expenditures	60,000
15/05/2021	XVFC/2021-22/R/2	Direct Receipts	272,104	28/05/2021	XVFC/2021-22/P/2	Expenditures	94,500
15/05/2021	XVFC/2021-22/R/3	Direct Receipts	272,104	28/05/2021	XVFC/2021-22/P/3	Expenditures	94,500
15/05/2021	XVFC/2021-22/R/4	Direct Receipts	1,360,518	28/05/2021	XVFC/2021-22/P/4	Expenditures	78,750
		Direct Receipts		28/05/2021	XVFC/2021-22/P/5	Expenditures	78,750