Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : Saikah u

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.)
19/05/2022	XVFC/2022-23/R/1	Direct Receipts	60,000	18/05/2022	XVFC/2022-23/P/1	Expenditures	112,900
		Select activity nature		18/05/2022	XVFC/2022-23/P/2	Expenditures	12,600
		Select activity nature		18/05/2022	XVFC/2022-23/P/3	Expenditures	15,600
		Select activity nature		18/05/2022	XVFC/2022-23/P/4	Expenditures	19,900