Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat & Equivalent : Zamuang

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.)
18/06/2022	XVFC/2022-23/R/1	Direct Receipts	209,000	17/06/2022	XVFC/2022-23/P/1	Expenditures	211,500
		Select activity nature		17/06/2022	XVFC/2022-23/P/2	Expenditures	52,500
		Select activity nature		17/06/2022	XVFC/2022-23/P/3	Expenditures	52,500
		Select activity nature		17/06/2022	XVFC/2022-23/P/4	Expenditures	160,750
		Select activity nature		17/06/2022	XVFC/2022-23/P/5	Expenditures	160,750