Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Buang

Opening Balance				136,500
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		11/04/2022	XVFC/2022-23/P/1	Expenditures	11,150
		Select activity nature		11/04/2022	XVFC/2022-23/P/2	Expenditures	6,000
		Select activity nature		11/04/2022	XVFC/2022-23/P/3	Expenditures	35,800
		Select activity nature		11/04/2022	XVFC/2022-23/P/4	Expenditures	19,000
		Select activity nature		11/04/2022	XVFC/2022-23/P/5	Expenditures	18,985
		Select activity nature		11/04/2022	XVFC/2022-23/P/6	Expenditures	10,000
		Select activity nature		11/04/2022	XVFC/2022-23/P/7	Expenditures	35,565