Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Harihar Patti

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	641,318	03/06/2021	XVFC/2021-22/P/1	Expenditures	189,000
		Direct Receipts		07/06/2021	XVFC/2021-22/P/2	Expenditures	99,120
		Direct Receipts		07/06/2021	XVFC/2021-22/P/3	Expenditures	65,250
		Direct Receipts		23/06/2021	XVFC/2021-22/P/4	Expenditures	120,488
		Direct Receipts		29/06/2021	XVFC/2021-22/P/5	Expenditures	239,760
		Direct Receipts		29/06/2021	XVFC/2021-22/P/6	Expenditures	71,928
		Direct Receipts		30/06/2021	XVFC/2021-22/P/7	Expenditures	239,760
		Direct Receipts		30/06/2021	XVFC/2021-22/P/8	Expenditures	239,760