Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Ghibaha

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.)
26/09/2021	XVFC/2021-22/R/3	Direct Receipts	852,914	25/09/2021	XVFC/2021-22/P/10	Expenditures	47,625
		Direct Receipts		25/09/2021	XVFC/2021-22/P/11	Expenditures	40,282
		Direct Receipts		25/09/2021	XVFC/2021-22/P/12	Expenditures	60,108
		Direct Receipts		25/09/2021	XVFC/2021-22/P/13	Expenditures	9,657