Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Madhubani

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	662,677	05/06/2021	XVFC/2021-22/P/1	Expenditures	221,880
		Direct Receipts		11/06/2021	XVFC/2021-22/P/10	Expenditures	4,500
		Direct Receipts		11/06/2021	XVFC/2021-22/P/11	Expenditures	30,000
		Direct Receipts		11/06/2021	XVFC/2021-22/P/2	Expenditures	15,000
		Direct Receipts		11/06/2021	XVFC/2021-22/P/3	Expenditures	15,000
		Direct Receipts		11/06/2021	XVFC/2021-22/P/4	Expenditures	15,000
		Direct Receipts		11/06/2021	XVFC/2021-22/P/5	Expenditures	15,000
		Direct Receipts		11/06/2021	XVFC/2021-22/P/6	Expenditures	15,000
		Direct Receipts		11/06/2021	XVFC/2021-22/P/7	Expenditures	15,000
		Direct Receipts		11/06/2021	XVFC/2021-22/P/8	Expenditures	45,000
		Direct Receipts		11/06/2021	XVFC/2021-22/P/9	Expenditures	18,000