Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

Village Panchayat & Equivalent : Dampui

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.)
20/07/2022	XVFC/2022-23/R/1	Direct Receipts	103,000	19/07/2022	XVFC/2022-23/P/5	Expenditures	77,500
		Select activity nature		19/07/2022	XVFC/2022-23/P/6	Expenditures	77,500