Voucher Wise Summary Report

Financial Year : 2022-2023

Month : FEBUARY

Village Panchayat and Equivalent : Nochad

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		02/02/2023	XVFC/2022-23/P/3	Expenditures	104,000
		Select activity nature		07/02/2023	XVFC/2022-23/P/4	Expenditures	48,000
		Select activity nature		08/02/2023	XVFC/2022-23/P/5	Expenditures	573,200
		Select activity nature		13/02/2023	XVFC/2022-23/P/6	Expenditures	184,000
		Select activity nature		20/02/2023	XVFC/2022-23/P/7	Expenditures	32,000
		Select activity nature		21/02/2023	XVFC/2022-23/P/8	Expenditures	25,000