Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Baghely

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/5	Direct Receipts	899,177	10/06/2021	XVFC/2021-22/P/1	Expenditures	78,750
		Direct Receipts		10/06/2021	XVFC/2021-22/P/2	Expenditures	84,263
		Direct Receipts		10/06/2021	XVFC/2021-22/P/3	Expenditures	94,500
		Direct Receipts		10/06/2021	XVFC/2021-22/P/4	Expenditures	75,000
		Direct Receipts		10/06/2021	XVFC/2021-22/P/5	Expenditures	157,500
		Direct Receipts		14/06/2021	XVFC/2021-22/P/6	Expenditures	99,120
		Direct Receipts		14/06/2021	XVFC/2021-22/P/7	Expenditures	61,950