Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Ruantlang

Opening Balance				753,000
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		01/04/2022	XVFC/2022-23/P/1	Expenditures	195,000
		Select activity nature		01/04/2022	XVFC/2022-23/P/2	Expenditures	105,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/3	Expenditures	195,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/4	Expenditures	105,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/5	Expenditures	100,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/6	Expenditures	53,000