Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Thentlang

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		09/05/2022	XVFC/2022-23/P/1	Expenditures	130,900
		Select activity nature		09/05/2022	XVFC/2022-23/P/2	Expenditures	56,100
		Select activity nature		27/05/2022	XVFC/2022-23/P/3	Expenditures	131,250
		Select activity nature		27/05/2022	XVFC/2022-23/P/4	Expenditures	56,250