Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

Village Panchayat & Equivalent : Kawrthah North

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.)
19/07/2022	XVFC/2022-23/R/1	Direct Receipts	196,000	18/07/2022	XVFC/2022-23/P/5	Expenditures	179,100
		Select activity nature		18/07/2022	XVFC/2022-23/P/6	Expenditures	59,700
		Select activity nature		18/07/2022	XVFC/2022-23/P/7	Expenditures	59,700