Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Zokhawthar

Opening Balance				844,750
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		01/04/2022	XVFC/2022-23/P/1	Expenditures	45,250
		Select activity nature		01/04/2022	XVFC/2022-23/P/2	Expenditures	23,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/10	Expenditures	26,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/11	Expenditures	36,500
		Select activity nature		07/04/2022	XVFC/2022-23/P/12	Expenditures	19,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/13	Expenditures	10,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/14	Expenditures	5,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/15	Expenditures	44,250
		Select activity nature		07/04/2022	XVFC/2022-23/P/16	Expenditures	24,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/3	Expenditures	169,250
		Select activity nature		07/04/2022	XVFC/2022-23/P/4	Expenditures	91,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/5	Expenditures	14,500
		Select activity nature		07/04/2022	XVFC/2022-23/P/6	Expenditures	8,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/7	Expenditures	182,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/8	Expenditures	98,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/9	Expenditures	49,000