Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Mirche

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/7	Direct Receipts	1,530	15/06/2021	FFC/2021-22/P/1	Expenditures	10,000
01/06/2021	XVFC/2021-22/R/8	Direct Receipts	1,530	15/06/2021	FFC/2021-22/P/2	Expenditures	1,800
		Direct Receipts		15/06/2021	XVFC/2021-22/P/1	Expenditures	49,962
		Direct Receipts		15/06/2021	XVFC/2021-22/P/2	Expenditures	49,944
		Direct Receipts		15/06/2021	XVFC/2021-22/P/3	Expenditures	15,000
		Direct Receipts		15/06/2021	XVFC/2021-22/P/4	Expenditures	10,050
		Direct Receipts		16/06/2021	XVFC/2021-22/P/5	Expenditures	60,700
		Direct Receipts		16/06/2021	XVFC/2021-22/P/6	Expenditures	17,300
		Direct Receipts		21/06/2021	XVFC/2021-22/P/10	Expenditures	22,100
		Direct Receipts		21/06/2021	XVFC/2021-22/P/7	Expenditures	40,000
		Direct Receipts		21/06/2021	XVFC/2021-22/P/8	Expenditures	43,700
		Direct Receipts		21/06/2021	XVFC/2021-22/P/9	Expenditures	39,500