Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Vangchhia

Opening Balance				239,500
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		04/04/2022	XVFC/2022-23/P/1	Expenditures	97,750
		Select activity nature		04/04/2022	XVFC/2022-23/P/2	Expenditures	52,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/3	Expenditures	19,582
		Select activity nature		04/04/2022	XVFC/2022-23/P/4	Expenditures	10,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/5	Expenditures	14,680
		Select activity nature		04/04/2022	XVFC/2022-23/P/6	Expenditures	8,000
		Select activity nature		04/04/2022	XVFC/2022-23/P/7	Expenditures	24,488
		Select activity nature		04/04/2022	XVFC/2022-23/P/8	Expenditures	13,000