Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Zawngtetui

Opening Balance				55,500
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.)
08/04/2022	XVFC/2022-23/R/1	Refund of Excess Payment	27,029	07/04/2022	XVFC/2022-23/P/1	Expenditures	16,250
		Select activity nature		07/04/2022	XVFC/2022-23/P/2	Expenditures	9,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/3	Expenditures	2,094
		Select activity nature		07/04/2022	XVFC/2022-23/P/4	Expenditures	1,127
		Select activity nature		07/04/2022	XVFC/2022-23/P/5	Expenditures	27,029