Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : N.Khawdungsei

Opening Balance				28,932
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		08/04/2022	XVFC/2022-23/P/1	Expenditures	17,360
		Select activity nature		08/04/2022	XVFC/2022-23/P/2	Expenditures	5,786
		Select activity nature		08/04/2022	XVFC/2022-23/P/3	Expenditures	5,786