Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Khawzawl Kawnzar

Opening Balance				216,000
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		11/04/2022	XVFC/2022-23/P/1	Expenditures	137,800
		Select activity nature		11/04/2022	XVFC/2022-23/P/2	Expenditures	74,200
		Select activity nature		11/04/2022	XVFC/2022-23/P/3	Expenditures	2,600
		Select activity nature		11/04/2022	XVFC/2022-23/P/4	Expenditures	1,400