Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Lawngtlai-Iii

Opening Balance				0
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		23/05/2022	XVFC/2022-23/P/1	Expenditures	351,040
		Select activity nature		23/05/2022	XVFC/2022-23/P/10	Expenditures	44,800
		Select activity nature		23/05/2022	XVFC/2022-23/P/11	Expenditures	70,100
		Select activity nature		23/05/2022	XVFC/2022-23/P/12	Expenditures	7,220
		Select activity nature		23/05/2022	XVFC/2022-23/P/13	Expenditures	9,880
		Select activity nature		23/05/2022	XVFC/2022-23/P/14	Expenditures	12,800
		Select activity nature		23/05/2022	XVFC/2022-23/P/15	Expenditures	84,700
		Select activity nature		23/05/2022	XVFC/2022-23/P/16	Expenditures	9,100
		Select activity nature		23/05/2022	XVFC/2022-23/P/17	Expenditures	12,480
		Select activity nature		23/05/2022	XVFC/2022-23/P/18	Expenditures	14,720
		Select activity nature		23/05/2022	XVFC/2022-23/P/19	Expenditures	70,100
		Select activity nature		23/05/2022	XVFC/2022-23/P/2	Expenditures	48,640
		Select activity nature		23/05/2022	XVFC/2022-23/P/20	Expenditures	7,220
		Select activity nature		23/05/2022	XVFC/2022-23/P/21	Expenditures	9,880
		Select activity nature		23/05/2022	XVFC/2022-23/P/22	Expenditures	12,800
		Select activity nature		23/05/2022	XVFC/2022-23/P/23	Expenditures	140,000
		Select activity nature		23/05/2022	XVFC/2022-23/P/24	Expenditures	14,820
		Select activity nature		23/05/2022	XVFC/2022-23/P/25	Expenditures	20,280
		Select activity nature		23/05/2022	XVFC/2022-23/P/26	Expenditures	24,900
		Select activity nature		23/05/2022	XVFC/2022-23/P/3	Expenditures	39,520
		Select activity nature		23/05/2022	XVFC/2022-23/P/4	Expenditures	31,920
		Select activity nature		23/05/2022	XVFC/2022-23/P/5	Expenditures	28,880
		Select activity nature		23/05/2022	XVFC/2022-23/P/6	Expenditures	326,300
		Select activity nature		23/05/2022	XVFC/2022-23/P/7	Expenditures	26,600
		Select activity nature		23/05/2022	XVFC/2022-23/P/8	Expenditures	29,400
		Select activity nature		23/05/2022	XVFC/2022-23/P/9	Expenditures	36,400