Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Ratu

Opening Balance				650,970
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		05/04/2022	XVFC/2022-23/P/1	Expenditures	390,582
		Select activity nature		05/04/2022	XVFC/2022-23/P/2	Expenditures	130,194
		Select activity nature		05/04/2022	XVFC/2022-23/P/3	Expenditures	130,194