Voucher Wise Summary Report

Financial Year : 2022-2023

Month : SEPTEMBER

Village Panchayat and Equivalent : Vanimel

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.)
30/09/2022	XVFC/2022-23/R/4	Direct Receipts	59,030	19/09/2022	XVFC/2022-23/P/22	Expenditures	6,000
		Direct Receipts		19/09/2022	XVFC/2022-23/P/23	Expenditures	3,400
		Direct Receipts		19/09/2022	XVFC/2022-23/P/24	Expenditures	16,960