Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : N.Hlimen

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		11/05/2022	XVFC/2022-23/P/1	Expenditures	265,570
		Select activity nature		11/05/2022	XVFC/2022-23/P/2	Expenditures	35,000
		Select activity nature		11/05/2022	XVFC/2022-23/P/3	Expenditures	31,400
		Select activity nature		11/05/2022	XVFC/2022-23/P/4	Expenditures	369,600
		Select activity nature		11/05/2022	XVFC/2022-23/P/5	Expenditures	45,000
		Select activity nature		11/05/2022	XVFC/2022-23/P/6	Expenditures	47,400