Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Gara Vateshwar

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	623,435	13/08/2021	XVFC/2021-22/P/4	Expenditures	272,320
14/08/2021	XVFC/2021-22/R/2	Direct Receipts	623,435			Expenditures
14/08/2021	XVFC/2021-22/R/3	Direct Receipts	368,572			Expenditures
14/08/2021	XVFC/2021-22/R/4	Direct Receipts	368,572			Expenditures
14/08/2021	XVFC/2021-22/R/5	Direct Receipts	623,435			Expenditures