Voucher Wise Summary Report

Financial Year : 2022-2023

Month : OCTOBER

Village Panchayat & Equivalent : Sangau IV

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
27/10/2022	XVFC/2022-23/R/1	Direct Receipts	124,000	26/10/2022	XVFC/2022-23/P/1	Expenditures	50,000
31/10/2022	XVFC/2022-23/R/2	P	186,200	26/10/2022	XVFC/2022-23/P/2	Expenditures	133,100
		Select activity nature		26/10/2022	XVFC/2022-23/P/3	Expenditures	100,000
		Select activity nature		26/10/2022	XVFC/2022-23/P/4	Expenditures	49,900
		Select activity nature		26/10/2022	XVFC/2022-23/P/5	Expenditures	35,100
		Select activity nature		26/10/2022	XVFC/2022-23/P/6	Expenditures	30,000
		Select activity nature		26/10/2022	XVFC/2022-23/P/7	Expenditures	15,000
		Select activity nature		26/10/2022	XVFC/2022-23/P/8	Expenditures	12,900