Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : M.KAWNPUI

Opening Balance				816,000
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.)
		Select activity nature		20/04/2022	XVFC/2022-23/P/1	Expenditures	100,000
		Select activity nature		20/04/2022	XVFC/2022-23/P/2	Expenditures	22,000
		Select activity nature		20/04/2022	XVFC/2022-23/P/3	Expenditures	20,000
		Select activity nature		20/04/2022	XVFC/2022-23/P/4	Expenditures	10,000
		Select activity nature		20/04/2022	XVFC/2022-23/P/5	Expenditures	10,000
		Select activity nature		20/04/2022	XVFC/2022-23/P/6	Expenditures	10,000