Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat & Equivalent : NO-AOTLA - II

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
30/06/2022	XVFC/2022-23/R/2	Direct Receipts	139,000	10/06/2022	XVFC/2022-23/P/10	Expenditures	150,000
		Select activity nature		10/06/2022	XVFC/2022-23/P/11	Expenditures	40,000
		Select activity nature		10/06/2022	XVFC/2022-23/P/12	Expenditures	44,000
		Select activity nature		10/06/2022	XVFC/2022-23/P/8	Expenditures	55,000
		Select activity nature		10/06/2022	XVFC/2022-23/P/9	Expenditures	45,000