Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Pipra Khurd

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.)
31/07/2021	XVFC/2021-22/R/4	Direct Receipts	49,565.09	15/07/2021	XVFC/2021-22/P/2	Expenditures	418,110
		Direct Receipts		15/07/2021	XVFC/2021-22/P/3	Expenditures	477,840
		Direct Receipts		15/07/2021	XVFC/2021-22/P/4	Expenditures	477,840