Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat & Equivalent : Lakkisury

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.)
17/06/2022	XVFC/2022-23/R/1	Direct Receipts	66,000	16/06/2022	XVFC/2022-23/P/1	Expenditures	64,000
		Select activity nature		16/06/2022	XVFC/2022-23/P/10	Expenditures	7,140
		Select activity nature		16/06/2022	XVFC/2022-23/P/2	Expenditures	65,200
		Select activity nature		16/06/2022	XVFC/2022-23/P/3	Expenditures	22,400
		Select activity nature		16/06/2022	XVFC/2022-23/P/4	Expenditures	18,200
		Select activity nature		16/06/2022	XVFC/2022-23/P/5	Expenditures	14,700
		Select activity nature		16/06/2022	XVFC/2022-23/P/6	Expenditures	32,000
		Select activity nature		16/06/2022	XVFC/2022-23/P/7	Expenditures	33,390
		Select activity nature		16/06/2022	XVFC/2022-23/P/8	Expenditures	10,880
		Select activity nature		16/06/2022	XVFC/2022-23/P/9	Expenditures	8,840