Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Maheshuwa

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	781,698	14/06/2021	XVFC/2021-22/P/10	Expenditures	50,651
		Direct Receipts		14/06/2021	XVFC/2021-22/P/11	Expenditures	159,983
		Direct Receipts		14/06/2021	XVFC/2021-22/P/12	Expenditures	28,440
		Direct Receipts		14/06/2021	XVFC/2021-22/P/8	Expenditures	137,489
		Direct Receipts		14/06/2021	XVFC/2021-22/P/9	Expenditures	98,875
		Direct Receipts		15/06/2021	XVFC/2021-22/P/13	Expenditures	396,480
		Direct Receipts		15/06/2021	XVFC/2021-22/P/14	Expenditures	185,850
		Direct Receipts		15/06/2021	XVFC/2021-22/P/15	Expenditures	27,000
		Direct Receipts		30/06/2021	XVFC/2021-22/P/16	Expenditures	4,860
		Direct Receipts		30/06/2021	XVFC/2021-22/P/17	Expenditures	23,215
		Direct Receipts		30/06/2021	XVFC/2021-22/P/18	Expenditures	62,896
		Direct Receipts		30/06/2021	XVFC/2021-22/P/19	Expenditures	75,570
		Direct Receipts		30/06/2021	XVFC/2021-22/P/20	Expenditures	90,911
		Direct Receipts		30/06/2021	XVFC/2021-22/P/21	Expenditures	14,764
		Direct Receipts		30/06/2021	XVFC/2021-22/P/22	Expenditures	12,392
		Direct Receipts		30/06/2021	XVFC/2021-22/P/23	Expenditures	232,400
		Direct Receipts		30/06/2021	XVFC/2021-22/P/24	Expenditures	131,630
		Direct Receipts		30/06/2021	XVFC/2021-22/P/25	Expenditures	56,632
		Direct Receipts		30/06/2021	XVFC/2021-22/P/26	Expenditures	9,115