Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Hardi 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/3	Direct Receipts	445,262	03/06/2021	XVFC/2021-22/P/1	Receipt Cancellation	1,013,424.99
03/06/2021	XVFC/2021-22/R/4	Direct Receipts	222,631	17/06/2021	XVFC/2021-22/P/2	Expenditures	300,000
04/06/2021	XVFC/2021-22/R/5	Direct Receipts	658,221	24/06/2021	XVFC/2021-22/P/3	Expenditures	11,400
		Direct Receipts		24/06/2021	XVFC/2021-22/P/4	Expenditures	11,400