Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Simaria

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.)
02/06/2021	XVFC/2021-22/R/2	Direct Receipts	613,383	11/06/2021	XVFC/2021-22/P/1	Expenditures	236,250
		Direct Receipts		14/06/2021	XVFC/2021-22/P/2	Expenditures	99,120
		Direct Receipts		14/06/2021	XVFC/2021-22/P/3	Expenditures	31,500
		Direct Receipts		15/06/2021	XVFC/2021-22/P/4	Expenditures	49,560
		Direct Receipts		24/06/2021	XVFC/2021-22/P/5	Expenditures	198,240
		Direct Receipts		24/06/2021	XVFC/2021-22/P/6	Expenditures	198,240
		Direct Receipts		24/06/2021	XVFC/2021-22/P/7	Expenditures	75,000
		Direct Receipts		30/06/2021	XVFC/2021-22/P/8	Expenditures	99,120