Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Patti Chhajjoopur

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		14/05/2022	XVFC/2022-23/P/4	Expenditures	6,000
		Select activity nature		15/05/2022	5THSFC/2022-23/P/3	Expenditures	19,890
		Select activity nature		15/05/2022	5THSFC/2022-23/P/4	Expenditures	5,000
		Select activity nature		15/05/2022	XVFC/2022-23/P/5	Expenditures	9,000