Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Ghaghara

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		08/05/2022	XVFC/2022-23/P/9	Expenditures	43,190
		Select activity nature		11/05/2022	XVFC/2022-23/P/10	Expenditures	6,000
		Select activity nature		11/05/2022	XVFC/2022-23/P/11	Expenditures	6,000
		Select activity nature		12/05/2022	5THSFC/2022-23/P/3	Expenditures	96,750
		Select activity nature		12/05/2022	XVFC/2022-23/P/12	Expenditures	6,400
		Select activity nature		12/05/2022	XVFC/2022-23/P/13	Expenditures	47,580
		Select activity nature		26/05/2022	XVFC/2022-23/P/14	Expenditures	9,000
		Select activity nature		27/05/2022	5THSFC/2022-23/P/4	Expenditures	7,311