Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Lalganj

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	821,544	04/06/2021	XVFC/2021-22/P/4	OB Cancellation	277,872
04/06/2021	XVFC/2021-22/R/3	Direct Receipts	277,872	10/06/2021	XVFC/2021-22/P/5	Expenditures	225,000
		Direct Receipts		11/06/2021	XVFC/2021-22/P/6	Expenditures	230,314
		Direct Receipts		15/06/2021	XVFC/2021-22/P/7	Expenditures	78,000