Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Farkawn

Opening Balance				666,500
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		07/04/2022	XVFC/2022-23/P/1	Expenditures	163,142
		Select activity nature		07/04/2022	XVFC/2022-23/P/10	Expenditures	7,109
		Select activity nature		07/04/2022	XVFC/2022-23/P/2	Expenditures	88,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/3	Expenditures	96,893
		Select activity nature		07/04/2022	XVFC/2022-23/P/4	Expenditures	52,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/5	Expenditures	65,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/6	Expenditures	35,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/7	Expenditures	9,959
		Select activity nature		07/04/2022	XVFC/2022-23/P/8	Expenditures	4,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/9	Expenditures	145,397