Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Khajuri

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	500,000	19/08/2021	XVFC/2021-22/P/1	Expenditures	248,890
20/08/2021	XVFC/2021-22/R/2	Direct Receipts	522,252	28/08/2021	XVFC/2021-22/P/2	Expenditures	250,230
20/08/2021	XVFC/2021-22/R/3	Direct Receipts	522,252			Expenditures