Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Charna

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.)
04/06/2021	XVFC/2021-22/R/2	Direct Receipts	530,196	05/06/2021	XVFC/2021-22/P/1	Expenditures	221,880
		Direct Receipts		10/06/2021	XVFC/2021-22/P/2	Expenditures	18,645
		Direct Receipts		10/06/2021	XVFC/2021-22/P/3	Expenditures	15,000
		Direct Receipts		10/06/2021	XVFC/2021-22/P/4	Expenditures	15,000
		Direct Receipts		10/06/2021	XVFC/2021-22/P/5	Expenditures	30,000
		Direct Receipts		15/06/2021	XVFC/2021-22/P/6	Expenditures	31,605
		Direct Receipts		15/06/2021	XVFC/2021-22/P/7	Expenditures	16,500