Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

Village Panchayat and Equivalent : Patti Chhajjoopur

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.)
		Select activity nature		09/07/2022	XVFC/2022-23/P/6	Expenditures	9,000
		Select activity nature		09/07/2022	XVFC/2022-23/P/7	Expenditures	6,000
		Select activity nature		11/07/2022	5THSFC/2022-23/P/6	Expenditures	1,920
		Select activity nature		11/07/2022	XVFC/2022-23/P/8	Expenditures	3,237