Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Gerasury

Opening Balance				178,500
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		28/04/2022	XVFC/2022-23/P/1	Expenditures	20,000
		Select activity nature		28/04/2022	XVFC/2022-23/P/2	Expenditures	20,540
		Select activity nature		28/04/2022	XVFC/2022-23/P/3	Expenditures	7,680
		Select activity nature		28/04/2022	XVFC/2022-23/P/4	Expenditures	6,240
		Select activity nature		28/04/2022	XVFC/2022-23/P/5	Expenditures	5,040