Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Buarpui

Opening Balance				244,950
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	15,660
		Select activity nature		11/04/2022	XVFC/2022-23/P/2	Expenditures	5,220
		Select activity nature		11/04/2022	XVFC/2022-23/P/3	Expenditures	5,220
		Select activity nature		11/04/2022	XVFC/2022-23/P/4	Expenditures	36,540
		Select activity nature		11/04/2022	XVFC/2022-23/P/5	Expenditures	12,180
		Select activity nature		11/04/2022	XVFC/2022-23/P/6	Expenditures	12,180