Voucher Wise Summary Report

Financial Year : 2022-2023

Month : SEPTEMBER

Village Panchayat & Equivalent : Silsury W

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.)
20/09/2022	XVFC/2022-23/R/1	Direct Receipts	312,000	04/09/2022	XVFC/2022-23/P/4	Expenditures	72,500
		Select activity nature		04/09/2022	XVFC/2022-23/P/5	Expenditures	200,000
		Select activity nature		04/09/2022	XVFC/2022-23/P/6	Expenditures	200,000