Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Ludisora

Opening Balance				209,250
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		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