Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : Bairabi N

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		23/05/2022	XVFC/2022-23/P/1	Expenditures	867,940
		Select activity nature		23/05/2022	XVFC/2022-23/P/2	Expenditures	120,000
		Select activity nature		23/05/2022	XVFC/2022-23/P/3	Expenditures	110,000
		Select activity nature		23/05/2022	XVFC/2022-23/P/4	Expenditures	621,700
		Select activity nature		23/05/2022	XVFC/2022-23/P/5	Expenditures	80,000
		Select activity nature		23/05/2022	XVFC/2022-23/P/6	Expenditures	80,000