Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Hadmatiya

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.)
22/07/2021	XVFC/2021-22/R/1	Direct Receipts	539,856	19/07/2021	XVFC/2021-22/P/1	Expenditures	434,760
22/07/2021	XVFC/2021-22/R/2	Direct Receipts	539,856	19/07/2021	XVFC/2021-22/P/2	Expenditures	433,760
22/07/2021	XVFC/2021-22/R/3	Direct Receipts	319,161			Expenditures