Voucher Wise Summary Report

Financial Year : 2022-2023

Month : OCTOBER

Village Panchayat & Equivalent : Khawhnai

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.)
21/10/2022	XVFC/2022-23/R/1	P	118,000	20/10/2022	XVFC/2022-23/P/5	Expenditures	59,500
		Select activity nature		20/10/2022	XVFC/2022-23/P/6	Expenditures	59,000