Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Negala

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.)
26/07/2021	XVFC/2021-22/R/2	Direct Receipts	203,648	16/07/2021	XVFC/2021-22/P/1	Expenditures	66,048
26/07/2021	XVFC/2021-22/R/3	Direct Receipts	344,467	16/07/2021	XVFC/2021-22/P/2	Expenditures	66,048
		Direct Receipts		16/07/2021	XVFC/2021-22/P/3	Expenditures	66,048
		Direct Receipts		16/07/2021	XVFC/2021-22/P/4	Expenditures	66,048
		Direct Receipts		16/07/2021	XVFC/2021-22/P/5	Expenditures	66,048
		Direct Receipts		16/07/2021	XVFC/2021-22/P/6	Expenditures	66,048
		Direct Receipts		16/07/2021	XVFC/2021-22/P/7	Expenditures	66,048
		Direct Receipts		16/07/2021	XVFC/2021-22/P/8	Expenditures	66,048
		Direct Receipts		16/07/2021	XVFC/2021-22/P/9	Expenditures	66,048
		Direct Receipts		19/07/2021	XVFC/2021-22/P/10	Expenditures	66,048
		Direct Receipts		19/07/2021	XVFC/2021-22/P/11	Expenditures	66,048
		Direct Receipts		19/07/2021	XVFC/2021-22/P/12	Expenditures	66,048
		Direct Receipts		19/07/2021	XVFC/2021-22/P/13	Expenditures	66,048
		Direct Receipts		19/07/2021	XVFC/2021-22/P/14	Expenditures	66,048
		Direct Receipts		19/07/2021	XVFC/2021-22/P/15	Expenditures	66,048
		Direct Receipts		22/07/2021	XVFC/2021-22/P/16	Expenditures	66,048
		Direct Receipts		22/07/2021	XVFC/2021-22/P/17	Expenditures	66,048