Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : N.Chhimluang

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		26/05/2022	XVFC/2022-23/P/1	Expenditures	98,000
		Select activity nature		26/05/2022	XVFC/2022-23/P/2	Expenditures	12,500
		Select activity nature		26/05/2022	XVFC/2022-23/P/3	Expenditures	12,000