Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Pal Mandav

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.)
18/09/2021	XVFC/2021-22/R/5	Direct Receipts	692,094	09/09/2021	XVFC/2021-22/P/1	Expenditures	378,905
		Direct Receipts		09/09/2021	XVFC/2021-22/P/10	Expenditures	60,225
		Direct Receipts		09/09/2021	XVFC/2021-22/P/2	Expenditures	41,910
		Direct Receipts		09/09/2021	XVFC/2021-22/P/3	Expenditures	358,150
		Direct Receipts		09/09/2021	XVFC/2021-22/P/4	Expenditures	68,960
		Direct Receipts		09/09/2021	XVFC/2021-22/P/5	Expenditures	197,850
		Direct Receipts		09/09/2021	XVFC/2021-22/P/6	Expenditures	166,840
		Direct Receipts		09/09/2021	XVFC/2021-22/P/7	Expenditures	55,050
		Direct Receipts		09/09/2021	XVFC/2021-22/P/8	Expenditures	187,550