Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Mewara

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.)
14/08/2021	XVFC/2021-22/R/1	Direct Receipts	269,749	13/08/2021	XVFC/2021-22/P/1	Expenditures	21,413
14/08/2021	XVFC/2021-22/R/2	Direct Receipts	456,277	13/08/2021	XVFC/2021-22/P/10	Expenditures	25,600
14/08/2021	XVFC/2021-22/R/3	Direct Receipts	456,277	13/08/2021	XVFC/2021-22/P/2	Expenditures	48,620
		Direct Receipts		13/08/2021	XVFC/2021-22/P/3	Expenditures	32,500
		Direct Receipts		13/08/2021	XVFC/2021-22/P/4	Expenditures	48,260
		Direct Receipts		13/08/2021	XVFC/2021-22/P/5	Expenditures	48,750
		Direct Receipts		13/08/2021	XVFC/2021-22/P/6	Expenditures	49,192
		Direct Receipts		13/08/2021	XVFC/2021-22/P/7	Expenditures	81,251
		Direct Receipts		13/08/2021	XVFC/2021-22/P/8	Expenditures	78,128
		Direct Receipts		13/08/2021	XVFC/2021-22/P/9	Expenditures	27,000