Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : New Jaganasury II

Opening Balance				287,250
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	43,750
		Select activity nature		04/04/2022	XVFC/2022-23/P/2	Expenditures	16,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/3	Expenditures	9,500
		Select activity nature		04/04/2022	XVFC/2022-23/P/4	Expenditures	10,500
		Select activity nature		04/04/2022	XVFC/2022-23/P/5	Expenditures	16,000