Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Seling

Opening Balance				931,000
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		04/04/2022	XVFC/2022-23/P/1	Expenditures	120,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/2	Expenditures	40,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/3	Expenditures	40,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/4	Expenditures	397,740
		Select activity nature		04/04/2022	XVFC/2022-23/P/5	Expenditures	132,580
		Select activity nature		04/04/2022	XVFC/2022-23/P/6	Expenditures	132,580
		Select activity nature		04/04/2022	XVFC/2022-23/P/7	Expenditures	40,860
		Select activity nature		04/04/2022	XVFC/2022-23/P/8	Expenditures	13,620
		Select activity nature		04/04/2022	XVFC/2022-23/P/9	Expenditures	13,620