Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Chawngtlai

Opening Balance				491,000
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		12/04/2022	XVFC/2022-23/P/1	Expenditures	103,100
		Select activity nature		12/04/2022	XVFC/2022-23/P/2	Expenditures	128,700
		Select activity nature		12/04/2022	XVFC/2022-23/P/3	Expenditures	85,500
		Select activity nature		12/04/2022	XVFC/2022-23/P/4	Expenditures	55,400
		Select activity nature		12/04/2022	XVFC/2022-23/P/5	Expenditures	72,300
		Select activity nature		12/04/2022	XVFC/2022-23/P/6	Expenditures	46,000