Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Guwalpara

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	807,996	10/06/2021	XVFC/2021-22/P/2	Expenditures	30,000
		Direct Receipts		10/06/2021	XVFC/2021-22/P/3	Expenditures	82,500
		Direct Receipts		10/06/2021	XVFC/2021-22/P/4	Expenditures	15,000
		Direct Receipts		15/06/2021	XVFC/2021-22/P/5	Expenditures	87,000
		Direct Receipts		15/06/2021	XVFC/2021-22/P/6	Expenditures	37,500