Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JANUARY

Village Panchayat and Equivalent : Ghaghara

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.)
19/01/2023	5THSFC/2022-23/R/2	Direct Receipts	251,875	11/01/2023	5THSFC/2022-23/P/20	Expenditures	193,714
		Direct Receipts		11/01/2023	5THSFC/2022-23/P/21	Expenditures	6,132
		Direct Receipts		11/01/2023	5THSFC/2022-23/P/22	Expenditures	3,834
		Direct Receipts		11/01/2023	XVFC/2022-23/P/30	Expenditures	138,682
		Direct Receipts		11/01/2023	XVFC/2022-23/P/31	Expenditures	6,000
		Direct Receipts		11/01/2023	XVFC/2022-23/P/32	Expenditures	6,000
		Direct Receipts		19/01/2023	5THSFC/2022-23/P/23	Expenditures	63,849
		Direct Receipts		19/01/2023	5THSFC/2022-23/P/24	Expenditures	15,975
		Direct Receipts		19/01/2023	5THSFC/2022-23/P/26	Expenditures	15,000
		Direct Receipts		19/01/2023	5THSFC/2022-23/P/27	Expenditures	2,556