Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Bualpui H

Opening Balance				180,000
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		11/04/2022	XVFC/2022-23/P/1	Expenditures	36,000
		Select activity nature		11/04/2022	XVFC/2022-23/P/2	Expenditures	12,000
		Select activity nature		11/04/2022	XVFC/2022-23/P/3	Expenditures	12,000
		Select activity nature		11/04/2022	XVFC/2022-23/P/4	Expenditures	18,000
		Select activity nature		11/04/2022	XVFC/2022-23/P/5	Expenditures	6,000
		Select activity nature		11/04/2022	XVFC/2022-23/P/6	Expenditures	6,000
		Select activity nature		11/04/2022	XVFC/2022-23/P/7	Expenditures	54,000
		Select activity nature		11/04/2022	XVFC/2022-23/P/8	Expenditures	18,000
		Select activity nature		11/04/2022	XVFC/2022-23/P/9	Expenditures	18,000