Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Tialdawngilung

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		04/05/2022	XVFC/2022-23/P/10	Expenditures	10,920
		Select activity nature		04/05/2022	XVFC/2022-23/P/11	Expenditures	13,440
		Select activity nature		04/05/2022	XVFC/2022-23/P/2	Expenditures	77,740
		Select activity nature		04/05/2022	XVFC/2022-23/P/3	Expenditures	8,400
		Select activity nature		04/05/2022	XVFC/2022-23/P/4	Expenditures	10,920
		Select activity nature		04/05/2022	XVFC/2022-23/P/6	Expenditures	13,440
		Select activity nature		04/05/2022	XVFC/2022-23/P/8	Expenditures	8,400
		Select activity nature		04/05/2022	XVFC/2022-23/P/9	Expenditures	77,740