Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Punjpur

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.)
27/05/2021	XVFC/2021-22/R/1	Direct Receipts	987,268	27/05/2021	XVFC/2021-22/P/1	Receipt Cancellation	992,961
27/05/2021	XVFC/2021-22/R/2	Direct Receipts	992,961			Receipt Cancellation
27/05/2021	XVFC/2021-22/R/3	Direct Receipts	992,961			Receipt Cancellation
27/05/2021	XVFC/2021-22/R/4	Direct Receipts	587,035			Receipt Cancellation
27/05/2021	XVFC/2021-22/R/5	Direct Receipts	992,961			Receipt Cancellation
27/05/2021	XVFC/2021-22/R/6	Direct Receipts	880,551			Receipt Cancellation