Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Lungphunlian

Opening Balance				105,000
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		06/04/2022	XVFC/2022-23/P/1	Expenditures	43,535
		Select activity nature		06/04/2022	XVFC/2022-23/P/2	Expenditures	23,000
		Select activity nature		06/04/2022	XVFC/2022-23/P/3	Expenditures	25,465
		Select activity nature		06/04/2022	XVFC/2022-23/P/4	Expenditures	13,000