Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Karharwa

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.)
01/06/2021	XVFC/2021-22/R/1	Direct Receipts	759,272	10/06/2021	XVFC/2021-22/P/1	Expenditures	118,125
01/06/2021	XVFC/2021-22/R/2	Direct Receipts	448,966	12/06/2021	XVFC/2021-22/P/2	Expenditures	78,750
		Direct Receipts		12/06/2021	XVFC/2021-22/P/3	Expenditures	54,516
		Direct Receipts		17/06/2021	XVFC/2021-22/P/4	Expenditures	44,604
		Direct Receipts		26/06/2021	XVFC/2021-22/P/10	Expenditures	95,200
		Direct Receipts		26/06/2021	XVFC/2021-22/P/8	Expenditures	75,000
		Direct Receipts		26/06/2021	XVFC/2021-22/P/9	Expenditures	95,200