Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Balua

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.)
03/06/2021	XVFC/2021-22/R/2	Direct Receipts	728,398	01/06/2021	XVFC/2021-22/P/1	Expenditures	187,650
		Direct Receipts		15/06/2021	XVFC/2021-22/P/2	Expenditures	30,000
		Direct Receipts		15/06/2021	XVFC/2021-22/P/3	Expenditures	7,500
		Direct Receipts		15/06/2021	XVFC/2021-22/P/4	Expenditures	15,000
		Direct Receipts		15/06/2021	XVFC/2021-22/P/5	Expenditures	30,000
		Direct Receipts		15/06/2021	XVFC/2021-22/P/6	Expenditures	22,500
		Direct Receipts		15/06/2021	XVFC/2021-22/P/7	Expenditures	15,000
		Direct Receipts		17/06/2021	XVFC/2021-22/P/8	Expenditures	99,288
		Direct Receipts		17/06/2021	XVFC/2021-22/P/9	Expenditures	189,000
		Direct Receipts		29/06/2021	XVFC/2021-22/P/10	Expenditures	18,240