Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Changzawl

Opening Balance				608,007
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		17/04/2022	XVFC/2022-23/P/1	Expenditures	139,200
		Select activity nature		17/04/2022	XVFC/2022-23/P/2	Expenditures	46,400
		Select activity nature		17/04/2022	XVFC/2022-23/P/3	Expenditures	46,400