Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Thalambadi

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/1	Reverse Receipt -PFMS	10	01/06/2021	SFCG/2021-22/P/6	Expenditures	25,200
10/06/2021	SFCG/2021-22/R/5	Direct Receipts	120,000	04/06/2021	SFCG/2021-22/P/7	Expenditures	15,300
11/06/2021	SFCG/2021-22/R/1	Direct Receipts	110,919	05/06/2021	SFCG/2021-22/P/26	Expenditures	21,573
11/06/2021	SFCG/2021-22/R/9	Direct Receipts	43,146	07/06/2021	SFCG/2021-22/P/8	Expenditures	25,000
17/06/2021	OWN/2021-22/R/12	Direct Receipts	14,400	12/06/2021	SFCG/2021-22/P/9	Expenditures	12,800
30/06/2021	FFC/2021-22/R/3	Direct Receipts	15,790	14/06/2021	SFCG/2021-22/P/10	Expenditures	29,205
		Direct Receipts		29/06/2021	SFCG/2021-22/P/11	Expenditures	11,466
		Direct Receipts		29/06/2021	SFCG/2021-22/P/12	Expenditures	35,398
		Direct Receipts		30/06/2021	SFCG/2021-22/P/19	Expenditures	2,012