Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Thalhagarhia North

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.)
05/06/2021	XVFC/2021-22/R/2	Direct Receipts	611,867	04/06/2021	XVFC/2021-22/P/1	Expenditures	94,500
		Direct Receipts		04/06/2021	XVFC/2021-22/P/2	Expenditures	94,500
		Direct Receipts		04/06/2021	XVFC/2021-22/P/3	Expenditures	31,500
		Direct Receipts		04/06/2021	XVFC/2021-22/P/4	Expenditures	31,500
		Direct Receipts		09/06/2021	XVFC/2021-22/P/5	Expenditures	54,516
		Direct Receipts		09/06/2021	XVFC/2021-22/P/6	Expenditures	54,516
		Direct Receipts		15/06/2021	XVFC/2021-22/P/7	Expenditures	864,000
		Direct Receipts		23/06/2021	XVFC/2021-22/P/10	Expenditures	209,138
		Direct Receipts		23/06/2021	XVFC/2021-22/P/11	Expenditures	2,600
		Direct Receipts		23/06/2021	XVFC/2021-22/P/12	Expenditures	77,098
		Direct Receipts		23/06/2021	XVFC/2021-22/P/13	Expenditures	195,100
		Direct Receipts		23/06/2021	XVFC/2021-22/P/8	Expenditures	13,208
		Direct Receipts		23/06/2021	XVFC/2021-22/P/9	Expenditures	2,000