Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Vanimel

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.)
31/05/2022	XVFC/2022-23/R/1	Direct Receipts	46,664	19/05/2022	XVFC/2022-23/P/1	Expenditures	1,124
		Direct Receipts		19/05/2022	XVFC/2022-23/P/10	Expenditures	2,671
		Direct Receipts		19/05/2022	XVFC/2022-23/P/11	Expenditures	2,671
		Direct Receipts		19/05/2022	XVFC/2022-23/P/2	Expenditures	1,774
		Direct Receipts		19/05/2022	XVFC/2022-23/P/3	Expenditures	1,774
		Direct Receipts		19/05/2022	XVFC/2022-23/P/4	Expenditures	535
		Direct Receipts		19/05/2022	XVFC/2022-23/P/5	Expenditures	535
		Direct Receipts		19/05/2022	XVFC/2022-23/P/6	Expenditures	2,770
		Direct Receipts		19/05/2022	XVFC/2022-23/P/7	Expenditures	2,770
		Direct Receipts		19/05/2022	XVFC/2022-23/P/8	Expenditures	2,061
		Direct Receipts		19/05/2022	XVFC/2022-23/P/9	Expenditures	2,061
		Direct Receipts		21/05/2022	XVFC/2022-23/P/12	Expenditures	6,925
		Direct Receipts		24/05/2022	XVFC/2022-23/P/14	Expenditures	34,000
		Direct Receipts		25/05/2022	XVFC/2022-23/P/15	Expenditures	144,160
		Direct Receipts		25/05/2022	XVFC/2022-23/P/16	Expenditures	144,160