Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Lilwasa

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.)
12/08/2021	XVFC/2021-22/R/3	Direct Receipts	474,803	07/08/2021	XVFC/2021-22/P/2	Expenditures	350,755
12/08/2021	XVFC/2021-22/R/4	Direct Receipts	803,123	11/08/2021	XVFC/2021-22/P/3	Expenditures	52,875
12/08/2021	XVFC/2021-22/R/5	Transfer	125,000	11/08/2021	XVFC/2021-22/P/4	Expenditures	150,518
12/08/2021	XVFC/2021-22/R/6	Transfer	125,000	11/08/2021	XVFC/2021-22/P/5	Expenditures	68,823