Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Kamalanagar-Ii

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
19/05/2022	XVFC/2022-23/R/1	Direct Receipts	418,000	02/05/2022	XVFC/2022-23/P/1	Expenditures	81,500
		Direct Receipts		02/05/2022	XVFC/2022-23/P/10	Expenditures	13,520
		Direct Receipts		02/05/2022	XVFC/2022-23/P/11	Expenditures	13,520
		Direct Receipts		02/05/2022	XVFC/2022-23/P/12	Expenditures	10,920
		Direct Receipts		02/05/2022	XVFC/2022-23/P/2	Expenditures	83,370
		Direct Receipts		02/05/2022	XVFC/2022-23/P/3	Expenditures	17,920
		Direct Receipts		02/05/2022	XVFC/2022-23/P/4	Expenditures	14,560
		Direct Receipts		02/05/2022	XVFC/2022-23/P/5	Expenditures	11,760
		Direct Receipts		02/05/2022	XVFC/2022-23/P/6	Expenditures	10,640
		Direct Receipts		02/05/2022	XVFC/2022-23/P/7	Expenditures	72,000
		Direct Receipts		02/05/2022	XVFC/2022-23/P/8	Expenditures	73,400
		Direct Receipts		02/05/2022	XVFC/2022-23/P/9	Expenditures	16,640
		Direct Receipts		09/05/2022	XVFC/2022-23/P/13	Expenditures	147,000
		Direct Receipts		09/05/2022	XVFC/2022-23/P/14	Expenditures	148,000
		Direct Receipts		09/05/2022	XVFC/2022-23/P/15	Expenditures	32,000
		Direct Receipts		09/05/2022	XVFC/2022-23/P/16	Expenditures	26,000
		Direct Receipts		09/05/2022	XVFC/2022-23/P/17	Expenditures	26,000
		Direct Receipts		09/05/2022	XVFC/2022-23/P/18	Expenditures	21,000
		Direct Receipts		09/05/2022	XVFC/2022-23/P/19	Expenditures	62,000
		Direct Receipts		09/05/2022	XVFC/2022-23/P/20	Expenditures	63,700
		Direct Receipts		09/05/2022	XVFC/2022-23/P/21	Expenditures	22,400
		Direct Receipts		09/05/2022	XVFC/2022-23/P/22	Expenditures	18,200
		Direct Receipts		09/05/2022	XVFC/2022-23/P/23	Expenditures	14,700
		Direct Receipts		09/05/2022	XVFC/2022-23/P/24	Expenditures	87,000
		Direct Receipts		09/05/2022	XVFC/2022-23/P/25	Expenditures	87,160
		Direct Receipts		09/05/2022	XVFC/2022-23/P/26	Expenditures	30,720
		Direct Receipts		09/05/2022	XVFC/2022-23/P/27	Expenditures	24,960
		Direct Receipts		09/05/2022	XVFC/2022-23/P/28	Expenditures	20,160
		Direct Receipts		18/05/2022	XVFC/2022-23/P/29	Expenditures	118,000
		Direct Receipts		18/05/2022	XVFC/2022-23/P/30	Expenditures	118,760
		Direct Receipts		18/05/2022	XVFC/2022-23/P/31	Expenditures	24,320
		Direct Receipts		18/05/2022	XVFC/2022-23/P/32	Expenditures	19,760
		Direct Receipts		18/05/2022	XVFC/2022-23/P/33	Expenditures	19,760
		Direct Receipts		18/05/2022	XVFC/2022-23/P/34	Expenditures	19,760
		Direct Receipts		18/05/2022	XVFC/2022-23/P/35	Expenditures	10,640