Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Manganj West

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/5	Direct Receipts	471,108	07/06/2021	XVFC/2021-22/P/1	Expenditures	150,000
		Direct Receipts		07/06/2021	XVFC/2021-22/P/2	Expenditures	100,800
		Direct Receipts		08/06/2021	XVFC/2021-22/P/3	Expenditures	8,760
		Direct Receipts		25/06/2021	XVFC/2021-22/P/4	Expenditures	65,275
		Direct Receipts		25/06/2021	XVFC/2021-22/P/5	Expenditures	65,275
		Direct Receipts		25/06/2021	XVFC/2021-22/P/6	Expenditures	65,275
		Direct Receipts		25/06/2021	XVFC/2021-22/P/7	Expenditures	65,275
		Direct Receipts		25/06/2021	XVFC/2021-22/P/8	Expenditures	47,783
		Direct Receipts		25/06/2021	XVFC/2021-22/P/9	Expenditures	110,680