Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat and Equivalent : Jamersury

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		06/06/2022	XVFC/2022-23/P/1	Expenditures	16,250
		Select activity nature		06/06/2022	XVFC/2022-23/P/2	Expenditures	41,000
		Select activity nature		06/06/2022	XVFC/2022-23/P/3	Expenditures	41,740
		Select activity nature		06/06/2022	XVFC/2022-23/P/4	Expenditures	14,080
		Select activity nature		06/06/2022	XVFC/2022-23/P/5	Expenditures	11,440
		Select activity nature		06/06/2022	XVFC/2022-23/P/6	Expenditures	9,240