Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Saichal

Opening Balance				522,150
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		17/04/2022	XVFC/2022-23/P/1	Expenditures	163,800
		Select activity nature		17/04/2022	XVFC/2022-23/P/2	Expenditures	54,600
		Select activity nature		17/04/2022	XVFC/2022-23/P/3	Expenditures	54,600