Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Bualpui V

Opening Balance				112,200
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		12/04/2022	XVFC/2022-23/P/1	Expenditures	13,500
		Select activity nature		12/04/2022	XVFC/2022-23/P/10	Expenditures	10,170
		Select activity nature		12/04/2022	XVFC/2022-23/P/2	Expenditures	7,200
		Select activity nature		12/04/2022	XVFC/2022-23/P/3	Expenditures	2,400
		Select activity nature		12/04/2022	XVFC/2022-23/P/4	Expenditures	2,400
		Select activity nature		12/04/2022	XVFC/2022-23/P/5	Expenditures	21,510
		Select activity nature		12/04/2022	XVFC/2022-23/P/6	Expenditures	7,170
		Select activity nature		12/04/2022	XVFC/2022-23/P/7	Expenditures	7,170
		Select activity nature		12/04/2022	XVFC/2022-23/P/8	Expenditures	30,510
		Select activity nature		12/04/2022	XVFC/2022-23/P/9	Expenditures	10,170