Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : CHHAOLO - II

Opening Balance				0
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.)
14/05/2022	XVFC/2022-23/R/1	Refund of Excess Payment	30,000	13/05/2022	XVFC/2022-23/P/3	Expenditures	10,000
24/05/2022	XVFC/2022-23/R/2	Direct Receipts	52,000	13/05/2022	XVFC/2022-23/P/4	Expenditures	39,500
		Select activity nature		13/05/2022	XVFC/2022-23/P/5	Expenditures	50,000
		Select activity nature		13/05/2022	XVFC/2022-23/P/6	Expenditures	40,000
		Select activity nature		13/05/2022	XVFC/2022-23/P/7	Expenditures	30,000
		Select activity nature		23/05/2022	XVFC/2022-23/P/8	Expenditures	30,000
		Select activity nature		23/05/2022	XVFC/2022-23/P/9	Expenditures	30,000