Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JANUARY

Village Panchayat and Equivalent : Patti Chhajjoopur

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.)
31/01/2023	5THSFC/2022-23/R/6	Direct Receipts	274,898	31/01/2023	5THSFC/2022-23/P/14	Expenditures	8,074
		Direct Receipts		31/01/2023	5THSFC/2022-23/P/15	Expenditures	22,714
		Direct Receipts		31/01/2023	XVFC/2022-23/P/19	Expenditures	12,000
		Direct Receipts		31/01/2023	XVFC/2022-23/P/20	Expenditures	12,000