Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat and Equivalent : Lawngtlai I (Vengpui - 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		29/06/2022	XVFC/2022-23/P/10	Expenditures	37,120
		Select activity nature		29/06/2022	XVFC/2022-23/P/11	Expenditures	21,660
		Select activity nature		29/06/2022	XVFC/2022-23/P/12	Expenditures	29,640
		Select activity nature		29/06/2022	XVFC/2022-23/P/13	Expenditures	37,120
		Select activity nature		29/06/2022	XVFC/2022-23/P/14	Expenditures	24,460
		Select activity nature		29/06/2022	XVFC/2022-23/P/9	Expenditures	350,000