Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

Village Panchayat and Equivalent : Kawrthah North

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