Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Bari Rai Bhan

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.)
23/03/2021	XVFC/2020-21/R/1	Direct Receipts	130,755	31/03/2021	XVFC/2020-21/P/1	Receipt Cancellation	130,755
23/03/2021	XVFC/2020-21/R/2	Direct Receipts	130,755	31/03/2021	XVFC/2020-21/P/2	Receipt Cancellation	130,755
23/03/2021	XVFC/2020-21/R/3	Direct Receipts	130,755			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/4	Direct Receipts	755			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/5	Direct Receipts	130,755			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/6	Direct Receipts	653,776			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/7	Direct Receipts	386,585			Receipt Cancellation