Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Patti Chhajjoopur

Opening Balance				1,652,418.14
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.)
10/04/2022	5THSFC/2022-23/R/1	Direct Receipts	224,346	10/04/2022	XVFC/2022-23/P/1	Expenditures	148,987
		Direct Receipts		17/04/2022	5THSFC/2022-23/P/1	Expenditures	169,000
		Direct Receipts		17/04/2022	5THSFC/2022-23/P/2	Expenditures	5,000
		Direct Receipts		17/04/2022	XVFC/2022-23/P/2	Expenditures	6,000
		Direct Receipts		17/04/2022	XVFC/2022-23/P/3	Expenditures	36,000