Voucher Wise Summary Report

Financial Year : 2024-2025

Month : JULY

Village Panchayat and Equivalent : Kakichhuah

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.)
23/07/2024	XVFC/2024-25/R/1	Direct Receipts	117,287	22/07/2024	XVFC/2024-25/P/1	Expenditures	22,100
23/07/2024	XVFC/2024-25/R/2	Direct Receipts	78,191	22/07/2024	XVFC/2024-25/P/2	Expenditures	52,000
		Direct Receipts		22/07/2024	XVFC/2024-25/P/3	Expenditures	34,456
		Direct Receipts		22/07/2024	XVFC/2024-25/P/4	Expenditures	80,400
		Direct Receipts		22/07/2024	XVFC/2024-25/P/5	Expenditures	3,900
		Direct Receipts		22/07/2024	XVFC/2024-25/P/6	Expenditures	2,344