Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Chhapi

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.)
19/08/2021	XVFC/2021-22/R/1	Direct Receipts	665,463	18/08/2021	XVFC/2021-22/P/1	Expenditures	64,350
19/08/2021	XVFC/2021-22/R/2	Direct Receipts	393,419	18/08/2021	XVFC/2021-22/P/2	Expenditures	51,480
19/08/2021	XVFC/2021-22/R/3	Direct Receipts	665,463	18/08/2021	XVFC/2021-22/P/3	Expenditures	12,100