Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Barhakurba

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.)
06/06/2021	XVFC/2021-22/R/2	Direct Receipts	628,271	05/06/2021	XVFC/2021-22/P/1	Expenditures	47,250
		Direct Receipts		05/06/2021	XVFC/2021-22/P/2	Expenditures	78,750
		Direct Receipts		05/06/2021	XVFC/2021-22/P/3	Expenditures	78,750
		Direct Receipts		05/06/2021	XVFC/2021-22/P/4	Expenditures	78,750
		Direct Receipts		14/06/2021	XVFC/2021-22/P/5	Expenditures	60,000