Voucher Wise Summary Report

Financial Year : 2022-2023

Month : SEPTEMBER

Village Panchayat and Equivalent : Agali

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/7	Direct Receipts	156,792	29/09/2022	XVFC/2022-23/P/51	Expenditures	543
		Direct Receipts		30/09/2022	XVFC/2022-23/P/52	Expenditures	292,617
		Direct Receipts		30/09/2022	XVFC/2022-23/P/53	Expenditures	468,696
		Direct Receipts		30/09/2022	XVFC/2022-23/P/54	Expenditures	447,254