Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat and Equivalent : Paithar

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		13/06/2022	XVFC/2022-23/P/1	Expenditures	98,000
		Select activity nature		13/06/2022	XVFC/2022-23/P/2	Expenditures	98,820
		Select activity nature		13/06/2022	XVFC/2022-23/P/3	Expenditures	20,480
		Select activity nature		13/06/2022	XVFC/2022-23/P/4	Expenditures	20,480
		Select activity nature		13/06/2022	XVFC/2022-23/P/5	Expenditures	16,640
		Select activity nature		13/06/2022	XVFC/2022-23/P/6	Expenditures	16,640
		Select activity nature		13/06/2022	XVFC/2022-23/P/7	Expenditures	13,440