Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Khantlang

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		15/05/2022	XVFC/2022-23/P/1	Expenditures	101,400
		Select activity nature		15/05/2022	XVFC/2022-23/P/2	Expenditures	25,000
		Select activity nature		15/05/2022	XVFC/2022-23/P/3	Expenditures	20,800
		Select activity nature		15/05/2022	XVFC/2022-23/P/4	Expenditures	20,800