Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MARCH

Village Panchayat and Equivalent : Kusaundhi

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.)
24/03/2021	XVFC/2020-21/R/1	Direct Receipts	202,853	31/03/2021	XVFC/2020-21/P/1	Receipt Cancellation	202,853
24/03/2021	XVFC/2020-21/R/2	Direct Receipts	202,853	31/03/2021	XVFC/2020-21/P/2	Receipt Cancellation	202,853
24/03/2021	XVFC/2020-21/R/3	Direct Receipts	202,853	31/03/2021	XVFC/2020-21/P/3	Receipt Cancellation	202,853
31/03/2021	XVFC/2020-21/R/4	Direct Receipts	202,853			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/5	Direct Receipts	100,706			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/6	Direct Receipts	1,014,266			Receipt Cancellation
31/03/2021	XVFC/2020-21/R/7	Direct Receipts	599,747			Receipt Cancellation