Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : LOBO - II

Opening Balance				334,000
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		04/04/2022	XVFC/2022-23/P/1	Expenditures	60,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/2	Expenditures	55,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/3	Expenditures	60,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/4	Expenditures	50,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/5	Expenditures	50,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/6	Expenditures	59,000