Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Vaphai

Opening Balance				826,500
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		06/04/2022	XVFC/2022-23/P/1	Expenditures	68,750
		Select activity nature		06/04/2022	XVFC/2022-23/P/2	Expenditures	36,000
		Select activity nature		06/04/2022	XVFC/2022-23/P/3	Expenditures	358,754
		Select activity nature		06/04/2022	XVFC/2022-23/P/4	Expenditures	193,000
		Select activity nature		06/04/2022	XVFC/2022-23/P/5	Expenditures	120,401
		Select activity nature		06/04/2022	XVFC/2022-23/P/6	Expenditures	49,595