Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : Longpuighat

Opening Balance				0
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.)
19/05/2022	XVFC/2022-23/R/1	Direct Receipts	100,000	18/05/2022	XVFC/2022-23/P/10	Expenditures	16,800
		Select activity nature		18/05/2022	XVFC/2022-23/P/6	Expenditures	107,000
		Select activity nature		18/05/2022	XVFC/2022-23/P/7	Expenditures	108,300
		Select activity nature		18/05/2022	XVFC/2022-23/P/8	Expenditures	25,600
		Select activity nature		18/05/2022	XVFC/2022-23/P/9	Expenditures	20,800