Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Suangpuilawn

Opening Balance				1,588,412
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		18/04/2022	XVFC/2022-23/P/1	Expenditures	336,300
		Select activity nature		18/04/2022	XVFC/2022-23/P/2	Expenditures	112,100
		Select activity nature		18/04/2022	XVFC/2022-23/P/3	Expenditures	112,100