Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Simalwara

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.)
19/07/2021	XVFC/2021-22/R/1	Direct Receipts	1,349,165	11/07/2021	XVFC/2021-22/P/1	Expenditures	176,000
19/07/2021	XVFC/2021-22/R/2	Direct Receipts	1,149,165	11/07/2021	XVFC/2021-22/P/2	Expenditures	195,822
19/07/2021	XVFC/2021-22/R/3	Direct Receipts	792,621	18/07/2021	XVFC/2021-22/P/3	Expenditures	159,992
		Direct Receipts		18/07/2021	XVFC/2021-22/P/4	Expenditures	128,480
		Direct Receipts		18/07/2021	XVFC/2021-22/P/5	Expenditures	305,914