Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Thingfal

Opening Balance				296,100
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	87,500
		Select activity nature		04/04/2022	XVFC/2022-23/P/2	Expenditures	29,300
		Select activity nature		04/04/2022	XVFC/2022-23/P/3	Expenditures	29,300
		Select activity nature		04/04/2022	XVFC/2022-23/P/4	Expenditures	90,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/5	Expenditures	30,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/6	Expenditures	30,000