Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat & Equivalent : Ralvawng

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		21/06/2022	XVFC/2022-23/P/13	Expenditures	6,000
		Select activity nature		21/06/2022	XVFC/2022-23/P/14	Expenditures	27,810
		Select activity nature		21/06/2022	XVFC/2022-23/P/15	Expenditures	12,000