Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Mimbung

Opening Balance				2,127,623
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		08/04/2022	XVFC/2022-23/P/1	Expenditures	600,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/10	Expenditures	9,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/11	Expenditures	3,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/12	Expenditures	3,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/13	Expenditures	9,330
		Select activity nature		08/04/2022	XVFC/2022-23/P/14	Expenditures	62
		Select activity nature		08/04/2022	XVFC/2022-23/P/15	Expenditures	199
		Select activity nature		08/04/2022	XVFC/2022-23/P/2	Expenditures	200,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/3	Expenditures	200,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/4	Expenditures	655,818
		Select activity nature		08/04/2022	XVFC/2022-23/P/5	Expenditures	218,607
		Select activity nature		08/04/2022	XVFC/2022-23/P/6	Expenditures	218,607
		Select activity nature		08/04/2022	XVFC/2022-23/P/7	Expenditures	6,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/8	Expenditures	2,000
		Select activity nature		08/04/2022	XVFC/2022-23/P/9	Expenditures	2,000