Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Simeisury

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.)
11/05/2022	XVFC/2022-23/R/1	Direct Receipts	40,000	10/05/2022	XVFC/2022-23/P/1	Expenditures	42,000
		Direct Receipts		10/05/2022	XVFC/2022-23/P/2	Expenditures	42,140
		Direct Receipts		10/05/2022	XVFC/2022-23/P/3	Expenditures	10,880
		Direct Receipts		10/05/2022	XVFC/2022-23/P/4	Expenditures	8,840
		Direct Receipts		10/05/2022	XVFC/2022-23/P/5	Expenditures	7,140