Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Tisi - I

Opening Balance				469,000
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		05/04/2022	XVFC/2022-23/P/1	Expenditures	30,000
		Select activity nature		05/04/2022	XVFC/2022-23/P/2	Expenditures	40,000
		Select activity nature		05/04/2022	XVFC/2022-23/P/3	Expenditures	40,000
		Select activity nature		29/04/2022	XVFC/2022-23/P/4	Expenditures	100,000
		Select activity nature		29/04/2022	XVFC/2022-23/P/5	Expenditures	49,000
		Select activity nature		29/04/2022	XVFC/2022-23/P/6	Expenditures	50,000
		Select activity nature		29/04/2022	XVFC/2022-23/P/7	Expenditures	50,000