Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Chhipphir

Opening Balance				301,800
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		04/04/2022	XVFC/2022-23/P/1	Expenditures	73,080
		Select activity nature		04/04/2022	XVFC/2022-23/P/2	Expenditures	24,360
		Select activity nature		04/04/2022	XVFC/2022-23/P/3	Expenditures	24,360
		Select activity nature		04/04/2022	XVFC/2022-23/P/4	Expenditures	108,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/5	Expenditures	36,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/6	Expenditures	36,000