Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Ludisora

Opening Balance				209,250
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		27/04/2022	XVFC/2022-23/P/1	Expenditures	20,000
		Select activity nature		27/04/2022	XVFC/2022-23/P/2	Expenditures	29,000
		Select activity nature		27/04/2022	XVFC/2022-23/P/3	Expenditures	6,900
		Select activity nature		27/04/2022	XVFC/2022-23/P/4	Expenditures	7,000
		Select activity nature		27/04/2022	XVFC/2022-23/P/5	Expenditures	6,850