Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Ruallung

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		26/05/2022	XVFC/2022-23/P/10	Expenditures	18,867
		Select activity nature		26/05/2022	XVFC/2022-23/P/11	Expenditures	18,867
		Select activity nature		26/05/2022	XVFC/2022-23/P/12	Expenditures	13,042
		Select activity nature		26/05/2022	XVFC/2022-23/P/13	Expenditures	4,348
		Select activity nature		26/05/2022	XVFC/2022-23/P/14	Expenditures	4,348
		Select activity nature		26/05/2022	XVFC/2022-23/P/15	Expenditures	3,000
		Select activity nature		26/05/2022	XVFC/2022-23/P/16	Expenditures	1,000
		Select activity nature		26/05/2022	XVFC/2022-23/P/17	Expenditures	1,000
		Select activity nature		26/05/2022	XVFC/2022-23/P/18	Expenditures	65,097
		Select activity nature		26/05/2022	XVFC/2022-23/P/19	Expenditures	21,699
		Select activity nature		26/05/2022	XVFC/2022-23/P/20	Expenditures	21,699
		Select activity nature		26/05/2022	XVFC/2022-23/P/21	Expenditures	3,000
		Select activity nature		26/05/2022	XVFC/2022-23/P/22	Expenditures	1,000
		Select activity nature		26/05/2022	XVFC/2022-23/P/23	Expenditures	1,000
		Select activity nature		26/05/2022	XVFC/2022-23/P/24	Expenditures	16,344
		Select activity nature		26/05/2022	XVFC/2022-23/P/25	Expenditures	5,448
		Select activity nature		26/05/2022	XVFC/2022-23/P/26	Expenditures	5,448
		Select activity nature		26/05/2022	XVFC/2022-23/P/6	Expenditures	13,917
		Select activity nature		26/05/2022	XVFC/2022-23/P/7	Expenditures	4,639
		Select activity nature		26/05/2022	XVFC/2022-23/P/8	Expenditures	4,639
		Select activity nature		26/05/2022	XVFC/2022-23/P/9	Expenditures	56,598