Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : Golasury

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	134,000	18/05/2022	XVFC/2022-23/P/10	Expenditures	38,640
		Select activity nature		18/05/2022	XVFC/2022-23/P/6	Expenditures	133,000
		Select activity nature		18/05/2022	XVFC/2022-23/P/7	Expenditures	134,840
		Select activity nature		18/05/2022	XVFC/2022-23/P/8	Expenditures	26,880
		Select activity nature		18/05/2022	XVFC/2022-23/P/9	Expenditures	38,640