Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Nghalchawm

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		01/05/2022	XVFC/2022-23/P/1	Expenditures	30,000
		Select activity nature		01/05/2022	XVFC/2022-23/P/2	Expenditures	30,000
		Select activity nature		01/05/2022	XVFC/2022-23/P/3	Expenditures	30,000
		Select activity nature		01/05/2022	XVFC/2022-23/P/4	Expenditures	90,000
		Select activity nature		01/05/2022	XVFC/2022-23/P/5	Expenditures	20,000
		Select activity nature		01/05/2022	XVFC/2022-23/P/6	Expenditures	20,000
		Select activity nature		01/05/2022	XVFC/2022-23/P/7	Expenditures	20,000