Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Golasury

Opening Balance				558,000
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		08/04/2022	XVFC/2022-23/P/1	Expenditures	56,600
		Select activity nature		08/04/2022	XVFC/2022-23/P/2	Expenditures	23,280
		Select activity nature		08/04/2022	XVFC/2022-23/P/3	Expenditures	15,360
		Select activity nature		08/04/2022	XVFC/2022-23/P/4	Expenditures	9,660
		Select activity nature		08/04/2022	XVFC/2022-23/P/5	Expenditures	9,100