Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Longpuighat

Opening Balance				417,750
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		04/04/2022	XVFC/2022-23/P/1	Expenditures	52,100
		Select activity nature		04/04/2022	XVFC/2022-23/P/2	Expenditures	45,990
		Select activity nature		04/04/2022	XVFC/2022-23/P/3	Expenditures	10,360
		Select activity nature		04/04/2022	XVFC/2022-23/P/4	Expenditures	13,520
		Select activity nature		04/04/2022	XVFC/2022-23/P/5	Expenditures	17,280