Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Village Panchayat & Equivalent : Lawngtlai I (Vengpui - II)

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		01/06/2022	XVFC/2022-23/P/11	Expenditures	16,000
		Select activity nature		27/06/2022	XVFC/2022-23/P/12	Expenditures	154,300
		Select activity nature		27/06/2022	XVFC/2022-23/P/13	Expenditures	12,540
		Select activity nature		27/06/2022	XVFC/2022-23/P/14	Expenditures	13,860
		Select activity nature		27/06/2022	XVFC/2022-23/P/15	Expenditures	17,180
		Select activity nature		27/06/2022	XVFC/2022-23/P/16	Expenditures	21,120