Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Sumsuih

Opening Balance				266,400
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	159,840
		Select activity nature		04/04/2022	XVFC/2022-23/P/2	Expenditures	53,280
		Select activity nature		04/04/2022	XVFC/2022-23/P/3	Expenditures	53,280