Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

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.)
08/07/2022	XVFC/2022-23/R/1	Direct Receipts	97,000	07/07/2022	XVFC/2022-23/P/10	Expenditures	26,000
		Direct Receipts		07/07/2022	XVFC/2022-23/P/11	Expenditures	21,000
		Direct Receipts		07/07/2022	XVFC/2022-23/P/7	Expenditures	94,000
		Direct Receipts		07/07/2022	XVFC/2022-23/P/8	Expenditures	94,500
		Direct Receipts		07/07/2022	XVFC/2022-23/P/9	Expenditures	32,000