Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Kolasib Gosen

Opening Balance				275,500
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.)
		Select activity nature		28/04/2022	XVFC/2022-23/P/1	Expenditures	108,260
		Select activity nature		28/04/2022	XVFC/2022-23/P/2	Expenditures	27,000
		Select activity nature		28/04/2022	XVFC/2022-23/P/3	Expenditures	112,240
		Select activity nature		28/04/2022	XVFC/2022-23/P/4	Expenditures	28,000