Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MARCH

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.)
31/03/2023	XVFC/2022-23/R/8	Direct Receipts	54,420	03/03/2023	XVFC/2022-23/P/10	Expenditures	56,000
		Direct Receipts		03/03/2023	XVFC/2022-23/P/9	Expenditures	32,000
		Direct Receipts		04/03/2023	XVFC/2022-23/P/11	Expenditures	1,078,385
		Direct Receipts		13/03/2023	XVFC/2022-23/P/12	Expenditures	767,317
		Direct Receipts		14/03/2023	XVFC/2022-23/P/13	Expenditures	68,000
		Direct Receipts		16/03/2023	XVFC/2022-23/P/14	Expenditures	143,300
		Direct Receipts		18/03/2023	XVFC/2022-23/P/15	Expenditures	96,000
		Direct Receipts		20/03/2023	XVFC/2022-23/P/16	Expenditures	80,000
		Direct Receipts		20/03/2023	XVFC/2022-23/P/17	Expenditures	129,750
		Direct Receipts		20/03/2023	XVFC/2022-23/P/18	Expenditures	47,729
		Direct Receipts		21/03/2023	XVFC/2022-23/P/19	Expenditures	32,000
		Direct Receipts		22/03/2023	XVFC/2022-23/P/20	Expenditures	6,503
		Direct Receipts		22/03/2023	XVFC/2022-23/P/21	Expenditures	6,503
		Direct Receipts		22/03/2023	XVFC/2022-23/P/22	Expenditures	13,006
		Direct Receipts		22/03/2023	XVFC/2022-23/P/23	Expenditures	21,568
		Direct Receipts		23/03/2023	XVFC/2022-23/P/24	Expenditures	820,800
		Direct Receipts		23/03/2023	XVFC/2022-23/P/25	Expenditures	34,000
		Direct Receipts		23/03/2023	XVFC/2022-23/P/26	Expenditures	695,025
		Direct Receipts		27/03/2023	XVFC/2022-23/P/27	Expenditures	334,029
		Direct Receipts		28/03/2023	XVFC/2022-23/P/28	Expenditures	64,000
		Direct Receipts		28/03/2023	XVFC/2022-23/P/29	Expenditures	693,576
		Direct Receipts		28/03/2023	XVFC/2022-23/P/30	Expenditures	104,000
		Direct Receipts		29/03/2023	XVFC/2022-23/P/31	Expenditures	5,890
		Direct Receipts		29/03/2023	XVFC/2022-23/P/32	Expenditures	5,890
		Direct Receipts		29/03/2023	XVFC/2022-23/P/33	Expenditures	11,782
		Direct Receipts		29/03/2023	XVFC/2022-23/P/34	Expenditures	16,000
		Direct Receipts		29/03/2023	XVFC/2022-23/P/35	Expenditures	50,000
		Direct Receipts		30/03/2023	XVFC/2022-23/P/36	Expenditures	24,000
		Direct Receipts		30/03/2023	XVFC/2022-23/P/37	Expenditures	10,200
		Direct Receipts		30/03/2023	XVFC/2022-23/P/38	Expenditures	95,702
		Direct Receipts		31/03/2023	XVFC/2022-23/P/39	Expenditures	2,831
		Direct Receipts		31/03/2023	XVFC/2022-23/P/40	Expenditures	2,831
		Direct Receipts		31/03/2023	XVFC/2022-23/P/41	Expenditures	5,662