Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat and Equivalent : Rajmondal

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.)
10/06/2022	XVFC/2022-23/R/1	Direct Receipts	69,000	08/06/2022	XVFC/2022-23/P/10	Expenditures	34,060
		Direct Receipts		08/06/2022	XVFC/2022-23/P/11	Expenditures	11,520
		Direct Receipts		08/06/2022	XVFC/2022-23/P/12	Expenditures	9,360
		Direct Receipts		08/06/2022	XVFC/2022-23/P/13	Expenditures	7,560
		Direct Receipts		08/06/2022	XVFC/2022-23/P/5	Expenditures	33,000
		Direct Receipts		08/06/2022	XVFC/2022-23/P/6	Expenditures	34,060
		Direct Receipts		08/06/2022	XVFC/2022-23/P/7	Expenditures	11,520
		Direct Receipts		08/06/2022	XVFC/2022-23/P/8	Expenditures	9,360
		Direct Receipts		08/06/2022	XVFC/2022-23/P/9	Expenditures	33,000
		Direct Receipts		09/06/2022	XVFC/2022-23/P/14	Expenditures	7,560