Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Sachan

Opening Balance				437,000
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		06/04/2022	XVFC/2022-23/P/1	Expenditures	55,800
		Select activity nature		06/04/2022	XVFC/2022-23/P/2	Expenditures	18,600
		Select activity nature		06/04/2022	XVFC/2022-23/P/3	Expenditures	18,600
		Select activity nature		06/04/2022	XVFC/2022-23/P/4	Expenditures	114,000
		Select activity nature		06/04/2022	XVFC/2022-23/P/5	Expenditures	38,000
		Select activity nature		06/04/2022	XVFC/2022-23/P/6	Expenditures	38,000
		Select activity nature		28/04/2022	XVFC/2022-23/P/7	Expenditures	58,200
		Select activity nature		28/04/2022	XVFC/2022-23/P/8	Expenditures	19,400
		Select activity nature		28/04/2022	XVFC/2022-23/P/9	Expenditures	19,400