Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Tuikhurlui

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		05/05/2022	XVFC/2022-23/P/1	Expenditures	70,100
		Select activity nature		05/05/2022	XVFC/2022-23/P/2	Expenditures	7,220
		Select activity nature		05/05/2022	XVFC/2022-23/P/3	Expenditures	9,880
		Select activity nature		05/05/2022	XVFC/2022-23/P/4	Expenditures	12,800
		Select activity nature		05/05/2022	XVFC/2022-23/P/5	Expenditures	87,150
		Select activity nature		05/05/2022	XVFC/2022-23/P/6	Expenditures	9,500
		Select activity nature		05/05/2022	XVFC/2022-23/P/7	Expenditures	12,490
		Select activity nature		05/05/2022	XVFC/2022-23/P/8	Expenditures	15,360