Voucher Wise Summary Report

Financial Year : 2022-2023

Month : DECEMBER

Village Panchayat and Equivalent : Vanimel

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		14/12/2022	XVFC/2022-23/P/29	Expenditures	6,783
		Select activity nature		14/12/2022	XVFC/2022-23/P/30	Expenditures	6,783
		Select activity nature		14/12/2022	XVFC/2022-23/P/31	Expenditures	13,566
		Select activity nature		14/12/2022	XVFC/2022-23/P/32	Expenditures	16,956
		Select activity nature		17/12/2022	XVFC/2022-23/P/33	Expenditures	18,000