Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat & Equivalent : Saikhawthlir (Zawlnuam)

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		16/06/2022	XVFC/2022-23/P/1	Expenditures	166,000
		Select activity nature		16/06/2022	XVFC/2022-23/P/2	Expenditures	42,000
		Select activity nature		16/06/2022	XVFC/2022-23/P/3	Expenditures	42,000
		Select activity nature		16/06/2022	XVFC/2022-23/P/4	Expenditures	67,000
		Select activity nature		16/06/2022	XVFC/2022-23/P/5	Expenditures	50,500
		Select activity nature		16/06/2022	XVFC/2022-23/P/6	Expenditures	50,000