Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

Village Panchayat and Equivalent : Bargada

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	5THSFC/2022-23/R/1	Direct Receipts	113,672	07/07/2022	XVFC/2022-23/P/14	Expenditures	91,084
		Direct Receipts		19/07/2022	5THSFC/2022-23/P/6	Expenditures	2,837
		Direct Receipts		25/07/2022	5THSFC/2022-23/P/7	Expenditures	102,330
		Direct Receipts		25/07/2022	XVFC/2022-23/P/15	Expenditures	6,000