Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Solanj

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.)
21/08/2021	XVFC/2021-22/R/7	Direct Receipts	440,393	12/08/2021	XVFC/2021-22/P/5	Expenditures	220,342
		Direct Receipts		21/08/2021	XVFC/2021-22/P/6	Receipt Cancellation	20,000
		Direct Receipts		21/08/2021	XVFC/2021-22/P/7	Receipt Cancellation	283,000
		Direct Receipts		31/08/2021	XVFC/2021-22/P/10	Expenditures	39,000
		Direct Receipts		31/08/2021	XVFC/2021-22/P/8	Expenditures	111,053
		Direct Receipts		31/08/2021	XVFC/2021-22/P/9	Expenditures	117,000