Voucher Wise Summary Report

Financial Year : 2024-2025

Month : OCTOBER

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		01/10/2024	XVFC/2024-25/P/10	Expenditures	2,800
		Select activity nature		01/10/2024	XVFC/2024-25/P/12	Expenditures	73,500
		Select activity nature		01/10/2024	XVFC/2024-25/P/13	Expenditures	31,500
		Select activity nature		01/10/2024	XVFC/2024-25/P/14	Expenditures	2,987
		Select activity nature		01/10/2024	XVFC/2024-25/P/15	Expenditures	7,819
		Select activity nature		01/10/2024	XVFC/2024-25/P/7	Expenditures	49,300
		Select activity nature		01/10/2024	XVFC/2024-25/P/8	Expenditures	21,072
		Select activity nature		01/10/2024	XVFC/2024-25/P/9	Expenditures	6,500