Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : Buhban

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.)
		Select activity nature		22/05/2022	XVFC/2022-23/P/10	Expenditures	26,038
		Select activity nature		22/05/2022	XVFC/2022-23/P/11	Expenditures	8,680
		Select activity nature		22/05/2022	XVFC/2022-23/P/12	Expenditures	8,680
		Select activity nature		22/05/2022	XVFC/2022-23/P/7	Expenditures	12,096
		Select activity nature		22/05/2022	XVFC/2022-23/P/8	Expenditures	4,032
		Select activity nature		22/05/2022	XVFC/2022-23/P/9	Expenditures	4,032