Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Zion Veng

Opening Balance				310,000
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		07/04/2022	XVFC/2022-23/P/1	Expenditures	99,500
		Select activity nature		07/04/2022	XVFC/2022-23/P/2	Expenditures	54,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/3	Expenditures	17,500
		Select activity nature		07/04/2022	XVFC/2022-23/P/4	Expenditures	9,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/5	Expenditures	72,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/6	Expenditures	38,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/7	Expenditures	13,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/8	Expenditures	7,000