Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

Village Panchayat & Equivalent : Luimawi

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.)
31/07/2022	XVFC/2022-23/R/1	Direct Receipts	70,000	19/07/2022	XVFC/2022-23/P/1	Expenditures	17,000
		Select activity nature		19/07/2022	XVFC/2022-23/P/2	Expenditures	45,000
		Select activity nature		19/07/2022	XVFC/2022-23/P/3	Expenditures	45,000
		Select activity nature		19/07/2022	XVFC/2022-23/P/4	Expenditures	9,000
		Select activity nature		19/07/2022	XVFC/2022-23/P/5	Expenditures	50,000
		Select activity nature		19/07/2022	XVFC/2022-23/P/6	Expenditures	50,000