Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Kamalanagar VI

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	79,000	04/05/2022	XVFC/2022-23/P/1	Expenditures	37,000
		Direct Receipts		04/05/2022	XVFC/2022-23/P/2	Expenditures	38,820
		Direct Receipts		04/05/2022	XVFC/2022-23/P/3	Expenditures	13,440
		Direct Receipts		04/05/2022	XVFC/2022-23/P/4	Expenditures	10,920
		Direct Receipts		04/05/2022	XVFC/2022-23/P/5	Expenditures	8,820
		Direct Receipts		18/05/2022	XVFC/2022-23/P/10	Expenditures	17,220
		Direct Receipts		18/05/2022	XVFC/2022-23/P/6	Expenditures	76,000
		Direct Receipts		18/05/2022	XVFC/2022-23/P/7	Expenditures	77,220
		Direct Receipts		18/05/2022	XVFC/2022-23/P/8	Expenditures	26,240
		Direct Receipts		18/05/2022	XVFC/2022-23/P/9	Expenditures	21,320