Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Chawngte L

Opening Balance				1,357,500
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		03/04/2022	XVFC/2022-23/P/1	Expenditures	108,000
		Select activity nature		03/04/2022	XVFC/2022-23/P/10	Expenditures	36,000
		Select activity nature		03/04/2022	XVFC/2022-23/P/11	Expenditures	12,000
		Select activity nature		03/04/2022	XVFC/2022-23/P/12	Expenditures	12,000
		Select activity nature		03/04/2022	XVFC/2022-23/P/2	Expenditures	36,000
		Select activity nature		03/04/2022	XVFC/2022-23/P/3	Expenditures	36,000
		Select activity nature		03/04/2022	XVFC/2022-23/P/4	Expenditures	409,500
		Select activity nature		03/04/2022	XVFC/2022-23/P/5	Expenditures	136,500
		Select activity nature		03/04/2022	XVFC/2022-23/P/6	Expenditures	136,500
		Select activity nature		03/04/2022	XVFC/2022-23/P/7	Expenditures	36,000
		Select activity nature		03/04/2022	XVFC/2022-23/P/8	Expenditures	12,000
		Select activity nature		03/04/2022	XVFC/2022-23/P/9	Expenditures	12,000