Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Parsa Gharhi South

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/5	Direct Receipts	713,917	16/06/2021	XVFC/2021-22/P/1	Expenditures	252,000
		Direct Receipts		16/06/2021	XVFC/2021-22/P/2	Expenditures	60,000
		Direct Receipts		16/06/2021	XVFC/2021-22/P/3	Expenditures	112,000
		Direct Receipts		16/06/2021	XVFC/2021-22/P/4	Expenditures	78,750
		Direct Receipts		22/06/2021	XVFC/2021-22/P/5	Expenditures	21,000