Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Bualpui Ng II

Opening Balance				363,000
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.)
26/04/2022	XVFC/2022-23/R/1	Direct Receipts	135,000	25/04/2022	XVFC/2022-23/P/1	Expenditures	126,950
		Select activity nature		25/04/2022	XVFC/2022-23/P/2	Expenditures	13,300
		Select activity nature		25/04/2022	XVFC/2022-23/P/3	Expenditures	18,200
		Select activity nature		25/04/2022	XVFC/2022-23/P/4	Expenditures	23,050
		Select activity nature		25/04/2022	XVFC/2022-23/P/5	Expenditures	126,950
		Select activity nature		25/04/2022	XVFC/2022-23/P/6	Expenditures	13,310
		Select activity nature		25/04/2022	XVFC/2022-23/P/7	Expenditures	18,200
		Select activity nature		25/04/2022	XVFC/2022-23/P/8	Expenditures	23,040