Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : Baraguisury

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.)
11/05/2022	XVFC/2022-23/R/1	Direct Receipts	46,000	10/05/2022	XVFC/2022-23/P/1	Expenditures	45,000
		Select activity nature		10/05/2022	XVFC/2022-23/P/2	Expenditures	45,580
		Select activity nature		10/05/2022	XVFC/2022-23/P/3	Expenditures	15,360
		Select activity nature		10/05/2022	XVFC/2022-23/P/4	Expenditures	12,480
		Select activity nature		10/05/2022	XVFC/2022-23/P/5	Expenditures	10,080