Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Thuthi

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.)
21/08/2021	XVFC/2021-22/R/4	Direct Receipts	150,000	07/08/2021	XVFC/2021-22/P/10	Expenditures	6,313
		Direct Receipts		07/08/2021	XVFC/2021-22/P/11	Expenditures	39,500
		Direct Receipts		07/08/2021	XVFC/2021-22/P/12	Expenditures	22,322
		Direct Receipts		07/08/2021	XVFC/2021-22/P/8	Expenditures	26,500
		Direct Receipts		07/08/2021	XVFC/2021-22/P/9	Expenditures	26,490
		Direct Receipts		09/08/2021	XVFC/2021-22/P/13	Expenditures	17,697
		Direct Receipts		09/08/2021	XVFC/2021-22/P/14	Expenditures	19,741
		Direct Receipts		11/08/2021	XVFC/2021-22/P/15	Expenditures	12,599
		Direct Receipts		11/08/2021	XVFC/2021-22/P/16	Expenditures	11,741
		Direct Receipts		11/08/2021	XVFC/2021-22/P/17	Expenditures	6,495