Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat and Equivalent : Vairangte – I

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	350,000
		Select activity nature		11/05/2022	XVFC/2022-23/P/2	Expenditures	217,880
		Select activity nature		11/05/2022	XVFC/2022-23/P/3	Expenditures	52,000
		Select activity nature		11/05/2022	XVFC/2022-23/P/4	Expenditures	90,000
		Select activity nature		11/05/2022	XVFC/2022-23/P/5	Expenditures	400,000
		Select activity nature		11/05/2022	XVFC/2022-23/P/6	Expenditures	369,500
		Select activity nature		11/05/2022	XVFC/2022-23/P/7	Expenditures	80,000
		Select activity nature		11/05/2022	XVFC/2022-23/P/8	Expenditures	95,000
		Select activity nature		11/05/2022	XVFC/2022-23/P/9	Expenditures	81,000
		Select activity nature		12/05/2022	XVFC/2022-23/P/10	Expenditures	658,620
		Select activity nature		12/05/2022	XVFC/2022-23/P/11	Expenditures	85,000
		Select activity nature		12/05/2022	XVFC/2022-23/P/12	Expenditures	79,000