Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Khairatia

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.)
22/03/2021	XVFC/2020-21/R/1	Direct Receipts	197,602	31/03/2021	XVFC/2020-21/P/1	Receipt Cancellation	197,602
22/03/2021	XVFC/2020-21/R/2	Direct Receipts	197,602	31/03/2021	XVFC/2020-21/P/2	Receipt Cancellation	197,602
22/03/2021	XVFC/2020-21/R/3	Direct Receipts	197,602			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/6	Direct Receipts	584,222			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/7	Direct Receipts	988,011			Receipt Cancellation