Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat and Equivalent : Meisatla -I

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.)
11/06/2022	XVFC/2022-23/R/1	Direct Receipts	179,000	10/06/2022	XVFC/2022-23/P/10	Expenditures	50,000
		Direct Receipts		10/06/2022	XVFC/2022-23/P/11	Expenditures	45,000
		Direct Receipts		10/06/2022	XVFC/2022-23/P/12	Expenditures	45,000
		Direct Receipts		10/06/2022	XVFC/2022-23/P/13	Expenditures	46,500
		Direct Receipts		10/06/2022	XVFC/2022-23/P/9	Expenditures	50,000