Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : Saikhawthlir (Lawngtlai)

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.)
		Select activity nature		11/05/2022	XVFC/2022-23/P/1	Expenditures	94,560
		Select activity nature		11/05/2022	XVFC/2022-23/P/2	Expenditures	10,920
		Select activity nature		11/05/2022	XVFC/2022-23/P/3	Expenditures	13,520
		Select activity nature		11/05/2022	XVFC/2022-23/P/4	Expenditures	16,000