Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Jognasuri

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.)
		Select activity nature		06/05/2022	XVFC/2022-23/P/1	Expenditures	84,000
		Select activity nature		06/05/2022	XVFC/2022-23/P/10	Expenditures	17,100
		Select activity nature		06/05/2022	XVFC/2022-23/P/11	Expenditures	23,400
		Select activity nature		06/05/2022	XVFC/2022-23/P/12	Expenditures	28,800
		Select activity nature		06/05/2022	XVFC/2022-23/P/2	Expenditures	8,800
		Select activity nature		06/05/2022	XVFC/2022-23/P/3	Expenditures	12,480
		Select activity nature		06/05/2022	XVFC/2022-23/P/4	Expenditures	14,720
		Select activity nature		06/05/2022	XVFC/2022-23/P/5	Expenditures	107,600
		Select activity nature		06/05/2022	XVFC/2022-23/P/6	Expenditures	11,100
		Select activity nature		06/05/2022	XVFC/2022-23/P/7	Expenditures	15,600
		Select activity nature		06/05/2022	XVFC/2022-23/P/8	Expenditures	19,200
		Select activity nature		06/05/2022	XVFC/2022-23/P/9	Expenditures	162,700