Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat & Equivalent : Lungsen I

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		04/06/2022	XVFC/2022-23/P/1	Expenditures	39,275
		Select activity nature		04/06/2022	XVFC/2022-23/P/2	Expenditures	39,275
		Select activity nature		04/06/2022	XVFC/2022-23/P/3	Expenditures	26,775
		Select activity nature		04/06/2022	XVFC/2022-23/P/4	Expenditures	26,775
		Select activity nature		04/06/2022	XVFC/2022-23/P/5	Expenditures	60,000
		Select activity nature		04/06/2022	XVFC/2022-23/P/6	Expenditures	60,000
		Select activity nature		04/06/2022	XVFC/2022-23/P/7	Expenditures	30,000
		Select activity nature		04/06/2022	XVFC/2022-23/P/8	Expenditures	30,000