Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat & Equivalent : Barkobakhali

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.)
28/06/2022	XVFC/2022-23/R/1	Direct Receipts	60,000	06/06/2022	XVFC/2022-23/P/1	Expenditures	29,000
		Select activity nature		06/06/2022	XVFC/2022-23/P/2	Expenditures	29,470
		Select activity nature		06/06/2022	XVFC/2022-23/P/3	Expenditures	10,240
		Select activity nature		06/06/2022	XVFC/2022-23/P/4	Expenditures	8,320
		Select activity nature		06/06/2022	XVFC/2022-23/P/5	Expenditures	6,720
		Select activity nature		27/06/2022	XVFC/2022-23/P/10	Expenditures	12,600
		Select activity nature		27/06/2022	XVFC/2022-23/P/6	Expenditures	60,000
		Select activity nature		27/06/2022	XVFC/2022-23/P/7	Expenditures	60,100
		Select activity nature		27/06/2022	XVFC/2022-23/P/8	Expenditures	19,200
		Select activity nature		27/06/2022	XVFC/2022-23/P/9	Expenditures	15,600