Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : TIPI FERRY

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.)
		Select activity nature		03/05/2022	XVFC/2022-23/P/1	Expenditures	30,000
		Select activity nature		03/05/2022	XVFC/2022-23/P/2	Expenditures	50,000
		Select activity nature		03/05/2022	XVFC/2022-23/P/3	Expenditures	40,000
		Select activity nature		31/05/2022	XVFC/2022-23/P/4	Expenditures	30,000
		Select activity nature		31/05/2022	XVFC/2022-23/P/5	Expenditures	31,500