Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Shisod

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.)
11/08/2021	XVFC/2021-22/R/1	Direct Receipts	500,000	06/08/2021	FFC/2021-22/P/1	Expenditures	109,070
11/08/2021	XVFC/2021-22/R/2	Direct Receipts	500,000	06/08/2021	FFC/2021-22/P/2	Expenditures	34,450
13/08/2021	XVFC/2021-22/R/3	Direct Receipts	1,285,409	06/08/2021	XVFC/2021-22/P/1	Expenditures	126,263
13/08/2021	XVFC/2021-22/R/4	Direct Receipts	759,929	11/08/2021	XVFC/2021-22/P/2	Expenditures	84,500
13/08/2021	XVFC/2021-22/R/5	Direct Receipts	1,285,409	11/08/2021	XVFC/2021-22/P/3	Expenditures	228,915
		Direct Receipts		11/08/2021	XVFC/2021-22/P/4	Expenditures	47,966
		Direct Receipts		11/08/2021	XVFC/2021-22/P/5	Expenditures	74,764
		Direct Receipts		11/08/2021	XVFC/2021-22/P/6	Expenditures	61,425
		Direct Receipts		12/08/2021	FFC/2021-22/P/3	Expenditures	56,310
		Direct Receipts		12/08/2021	XVFC/2021-22/P/10	Expenditures	50,310
		Direct Receipts		12/08/2021	XVFC/2021-22/P/11	Expenditures	36,510
		Direct Receipts		12/08/2021	XVFC/2021-22/P/7	Expenditures	39,060
		Direct Receipts		12/08/2021	XVFC/2021-22/P/8	Expenditures	59,400
		Direct Receipts		12/08/2021	XVFC/2021-22/P/9	Expenditures	48,240