Voucher Wise Summary Report

Financial Year : 2024-2025

Month : JANUARY

Village Panchayat and Equivalent : Kakichhuah

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		27/01/2025	XVFC/2024-25/P/16	Expenditures	54,800
		Select activity nature		27/01/2025	XVFC/2024-25/P/17	Expenditures	23,391
		Select activity nature		27/01/2025	XVFC/2024-25/P/18	Expenditures	80,500
		Select activity nature		27/01/2025	XVFC/2024-25/P/19	Expenditures	34,441
		Select activity nature		27/01/2025	XVFC/2024-25/P/20	Expenditures	2,346