Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : College Veng

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.)
01/05/2022	XVFC/2022-23/R/1	Refund of Excess Payment	150,000	02/05/2022	XVFC/2022-23/P/22	Expenditures	17,440
		Select activity nature		02/05/2022	XVFC/2022-23/P/23	Expenditures	105,340
		Select activity nature		02/05/2022	XVFC/2022-23/P/24	Expenditures	11,020
		Select activity nature		02/05/2022	XVFC/2022-23/P/25	Expenditures	15,080
		Select activity nature		02/05/2022	XVFC/2022-23/P/26	Expenditures	18,560