Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : N.Khawdungsei

Opening Balance				28,932
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		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