Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat and Equivalent : Meisatla -Ii

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.)
07/06/2022	XVFC/2022-23/R/1	Direct Receipts	112,000	06/06/2022	XVFC/2022-23/P/10	Expenditures	30,000
		Direct Receipts		06/06/2022	XVFC/2022-23/P/11	Expenditures	40,000
		Direct Receipts		06/06/2022	XVFC/2022-23/P/8	Expenditures	45,000
		Direct Receipts		06/06/2022	XVFC/2022-23/P/9	Expenditures	45,000