Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Sateek

Opening Balance				33,000
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		19/04/2022	XVFC/2022-23/P/1	Expenditures	6,000
		Select activity nature		19/04/2022	XVFC/2022-23/P/2	Expenditures	2,000
		Select activity nature		19/04/2022	XVFC/2022-23/P/3	Expenditures	2,000
		Select activity nature		19/04/2022	XVFC/2022-23/P/4	Expenditures	13,800
		Select activity nature		19/04/2022	XVFC/2022-23/P/5	Expenditures	4,600
		Select activity nature		19/04/2022	XVFC/2022-23/P/6	Expenditures	4,600