Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Patharagour Dhoe

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.)
07/06/2021	XVFC/2021-22/R/2	Direct Receipts	647,327	04/06/2021	XVFC/2021-22/P/1	Expenditures	78,750
		Direct Receipts		04/06/2021	XVFC/2021-22/P/2	Expenditures	78,750
		Direct Receipts		04/06/2021	XVFC/2021-22/P/3	Expenditures	78,750
		Direct Receipts		04/06/2021	XVFC/2021-22/P/4	Expenditures	63,000
		Direct Receipts		04/06/2021	XVFC/2021-22/P/5	Expenditures	37,500
		Direct Receipts		05/06/2021	XVFC/2021-22/P/6	Expenditures	63,189
		Direct Receipts		09/06/2021	XVFC/2021-22/P/7	Expenditures	99,120
		Direct Receipts		09/06/2021	XVFC/2021-22/P/8	Expenditures	23,541
		Direct Receipts		14/06/2021	XVFC/2021-22/P/10	Expenditures	252,000
		Direct Receipts		14/06/2021	XVFC/2021-22/P/11	Expenditures	252,000
		Direct Receipts		14/06/2021	XVFC/2021-22/P/13	Expenditures	60,000
		Direct Receipts		14/06/2021	XVFC/2021-22/P/9	Expenditures	252,000
		Direct Receipts		15/06/2021	XVFC/2021-22/P/14	Expenditures	192,000
		Direct Receipts		15/06/2021	XVFC/2021-22/P/15	Expenditures	288,000
		Direct Receipts		23/06/2021	XVFC/2021-22/P/16	Expenditures	21,000
		Direct Receipts		26/06/2021	XVFC/2021-22/P/17	Expenditures	22,000