Voucher Wise Summary Report

Financial Year : 2022-2023

Month : DECEMBER

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.)
		Select activity nature		08/12/2022	5THSFC/2022-23/P/14	Expenditures	37,850
		Select activity nature		08/12/2022	5THSFC/2022-23/P/15	Expenditures	3,920
		Select activity nature		08/12/2022	5THSFC/2022-23/P/16	Expenditures	3,500
		Select activity nature		08/12/2022	5THSFC/2022-23/P/17	Expenditures	3,500
		Select activity nature		08/12/2022	5THSFC/2022-23/P/18	Expenditures	3,500
		Select activity nature		08/12/2022	5THSFC/2022-23/P/19	Expenditures	3,500
		Select activity nature		08/12/2022	XVFC/2022-23/P/27	Expenditures	12,000
		Select activity nature		08/12/2022	XVFC/2022-23/P/28	Expenditures	12,000
		Select activity nature		08/12/2022	XVFC/2022-23/P/29	Expenditures	145,114