Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : New Chalrang

Opening Balance				178,000
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		12/04/2022	XVFC/2022-23/P/1	Expenditures	69,300
		Select activity nature		12/04/2022	XVFC/2022-23/P/2	Expenditures	46,500
		Select activity nature		12/04/2022	XVFC/2022-23/P/3	Expenditures	37,200
		Select activity nature		12/04/2022	XVFC/2022-23/P/4	Expenditures	25,000