Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : Lawngtlai I (Vengpui - I)

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		23/05/2022	XVFC/2022-23/P/1	Expenditures	140,320
		Select activity nature		23/05/2022	XVFC/2022-23/P/2	Expenditures	14,440
		Select activity nature		23/05/2022	XVFC/2022-23/P/3	Expenditures	20,280
		Select activity nature		23/05/2022	XVFC/2022-23/P/4	Expenditures	24,960
		Select activity nature		23/05/2022	XVFC/2022-23/P/5	Expenditures	183,460
		Select activity nature		23/05/2022	XVFC/2022-23/P/6	Expenditures	19,380
		Select activity nature		23/05/2022	XVFC/2022-23/P/7	Expenditures	26,520
		Select activity nature		23/05/2022	XVFC/2022-23/P/8	Expenditures	32,640