Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat and Equivalent : Adubangasora

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	59,000	06/06/2022	XVFC/2022-23/P/1	Expenditures	57,000
		Direct Receipts		06/06/2022	XVFC/2022-23/P/2	Expenditures	57,520
		Direct Receipts		06/06/2022	XVFC/2022-23/P/3	Expenditures	19,840
		Direct Receipts		06/06/2022	XVFC/2022-23/P/4	Expenditures	16,120
		Direct Receipts		06/06/2022	XVFC/2022-23/P/5	Expenditures	13,020