Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Udhampur

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.)
16/07/2021	XVFC/2021-22/R/3	Direct Receipts	280,487.66	15/07/2021	XVFC/2021-22/P/5	Expenditures	45,000
		Direct Receipts		15/07/2021	XVFC/2021-22/P/6	Expenditures	5,776
		Direct Receipts		15/07/2021	XVFC/2021-22/P/7	Expenditures	6,080
		Direct Receipts		15/07/2021	XVFC/2021-22/P/9	Expenditures	3,952