Voucher Wise Summary Report

Financial Year : 2022-2023

Month : OCTOBER

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.)
		Select activity nature		08/10/2022	5THSFC/2022-23/P/12	Expenditures	10,000
		Select activity nature		08/10/2022	XVFC/2022-23/P/13	Expenditures	12,000
		Select activity nature		08/10/2022	XVFC/2022-23/P/14	Expenditures	24,000
		Select activity nature		08/10/2022	XVFC/2022-23/P/15	Expenditures	2,012