Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Jibachh Pur

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	803,680	23/06/2021	XVFC/2021-22/P/2	Expenditures	148,625
		Direct Receipts		23/06/2021	XVFC/2021-22/P/3	Expenditures	4,560
		Direct Receipts		23/06/2021	XVFC/2021-22/P/4	Expenditures	4,560
		Direct Receipts		23/06/2021	XVFC/2021-22/P/5	Expenditures	4,560
		Direct Receipts		23/06/2021	XVFC/2021-22/P/6	Expenditures	3,648