Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Guria

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.)
06/07/2021	XVFC/2021-22/R/9	Direct Receipts	45,000	01/07/2021	XVFC/2021-22/P/22	Expenditures	33,162
		Direct Receipts		01/07/2021	XVFC/2021-22/P/23	Expenditures	50,000
		Direct Receipts		05/07/2021	XVFC/2021-22/P/24	Expenditures	5,078
		Direct Receipts		05/07/2021	XVFC/2021-22/P/25	Expenditures	18,156