Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Chatapur

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	896,772	10/06/2021	XVFC/2021-22/P/1	Expenditures	236,250
		Direct Receipts		10/06/2021	XVFC/2021-22/P/2	Expenditures	37,170
		Direct Receipts		23/06/2021	XVFC/2021-22/P/3	Expenditures	173,250
		Direct Receipts		23/06/2021	XVFC/2021-22/P/4	Expenditures	37,170