Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : Ajasora-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.)
24/05/2022	XVFC/2022-23/R/1	Direct Receipts	88,000	23/05/2022	XVFC/2022-23/P/1	Expenditures	86,000
		Select activity nature		23/05/2022	XVFC/2022-23/P/10	Expenditures	9,660
		Select activity nature		23/05/2022	XVFC/2022-23/P/2	Expenditures	86,240
		Select activity nature		23/05/2022	XVFC/2022-23/P/3	Expenditures	30,080
		Select activity nature		23/05/2022	XVFC/2022-23/P/4	Expenditures	24,440
		Select activity nature		23/05/2022	XVFC/2022-23/P/5	Expenditures	19,740
		Select activity nature		23/05/2022	XVFC/2022-23/P/6	Expenditures	43,000
		Select activity nature		23/05/2022	XVFC/2022-23/P/7	Expenditures	43,910
		Select activity nature		23/05/2022	XVFC/2022-23/P/8	Expenditures	14,720
		Select activity nature		23/05/2022	XVFC/2022-23/P/9	Expenditures	11,960