Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Ngur

Opening Balance				509,000
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		08/04/2022	XVFC/2022-23/P/1	Expenditures	45,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/2	Expenditures	44,995
		Select activity nature		08/04/2022	XVFC/2022-23/P/3	Expenditures	23,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/4	Expenditures	162,644
		Select activity nature		08/04/2022	XVFC/2022-23/P/5	Expenditures	88,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/6	Expenditures	65,671
		Select activity nature		08/04/2022	XVFC/2022-23/P/7	Expenditures	35,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/8	Expenditures	29,690
		Select activity nature		08/04/2022	XVFC/2022-23/P/9	Expenditures	15,000