Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Jadia

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	1,100,841	11/06/2021	XVFC/2021-22/P/1	Expenditures	94,500
		Direct Receipts		11/06/2021	XVFC/2021-22/P/2	Expenditures	64,575
		Direct Receipts		11/06/2021	XVFC/2021-22/P/3	Expenditures	94,500
		Direct Receipts		11/06/2021	XVFC/2021-22/P/4	Expenditures	94,500
		Direct Receipts		11/06/2021	XVFC/2021-22/P/5	Expenditures	94,500
		Direct Receipts		11/06/2021	XVFC/2021-22/P/6	Expenditures	94,500
		Direct Receipts		11/06/2021	XVFC/2021-22/P/7	Expenditures	99,120
		Direct Receipts		11/06/2021	XVFC/2021-22/P/8	Expenditures	99,120
		Direct Receipts		11/06/2021	XVFC/2021-22/P/9	Expenditures	49,560