Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Rajeshwari West

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	603,620	09/06/2021	XVFC/2021-22/P/1	Expenditures	256,110
		Direct Receipts		15/06/2021	XVFC/2021-22/P/2	Expenditures	15,000
		Direct Receipts		15/06/2021	XVFC/2021-22/P/3	Expenditures	15,000
		Direct Receipts		30/06/2021	XVFC/2021-22/P/4	Expenditures	86,625