Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat & Equivalent : Tuidam

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.)
30/06/2022	XVFC/2022-23/R/1	Direct Receipts	273,000	29/06/2022	XVFC/2022-23/P/1	Expenditures	180,000
		Select activity nature		29/06/2022	XVFC/2022-23/P/2	Expenditures	60,000
		Select activity nature		29/06/2022	XVFC/2022-23/P/3	Expenditures	60,000
		Select activity nature		29/06/2022	XVFC/2022-23/P/4	Expenditures	139,500
		Select activity nature		29/06/2022	XVFC/2022-23/P/5	Expenditures	45,000
		Select activity nature		29/06/2022	XVFC/2022-23/P/6	Expenditures	45,000
		Select activity nature		29/06/2022	XVFC/2022-23/P/7	Expenditures	208,000
		Select activity nature		29/06/2022	XVFC/2022-23/P/8	Expenditures	208,500