Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Phulpui

Opening Balance				265,820
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		06/04/2022	XVFC/2022-23/P/1	Expenditures	61,992
		Select activity nature		06/04/2022	XVFC/2022-23/P/10	Expenditures	10,126
		Select activity nature		06/04/2022	XVFC/2022-23/P/11	Expenditures	42,000
		Select activity nature		06/04/2022	XVFC/2022-23/P/12	Expenditures	14,000
		Select activity nature		06/04/2022	XVFC/2022-23/P/13	Expenditures	14,000
		Select activity nature		06/04/2022	XVFC/2022-23/P/2	Expenditures	20,664
		Select activity nature		06/04/2022	XVFC/2022-23/P/3	Expenditures	20,664
		Select activity nature		06/04/2022	XVFC/2022-23/P/4	Expenditures	11,869
		Select activity nature		06/04/2022	XVFC/2022-23/P/5	Expenditures	18,000
		Select activity nature		06/04/2022	XVFC/2022-23/P/6	Expenditures	6,000
		Select activity nature		06/04/2022	XVFC/2022-23/P/7	Expenditures	6,000
		Select activity nature		06/04/2022	XVFC/2022-23/P/8	Expenditures	30,379
		Select activity nature		06/04/2022	XVFC/2022-23/P/9	Expenditures	10,126