Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : N. Lungleng

Opening Balance				10,800
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		07/04/2022	XVFC/2022-23/P/1	Expenditures	6,480
		Select activity nature		07/04/2022	XVFC/2022-23/P/2	Expenditures	2,160
		Select activity nature		07/04/2022	XVFC/2022-23/P/3	Expenditures	2,160