Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

Village Panchayat and Equivalent : Thinghlun

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
20/07/2022	XVFC/2022-23/R/1	Direct Receipts	163,000	19/07/2022	XVFC/2022-23/P/1	Expenditures	176,400
		Direct Receipts		19/07/2022	XVFC/2022-23/P/2	Expenditures	36,800
		Direct Receipts		19/07/2022	XVFC/2022-23/P/3	Expenditures	36,800
		Direct Receipts		19/07/2022	XVFC/2022-23/P/4	Expenditures	82,000
		Direct Receipts		19/07/2022	XVFC/2022-23/P/5	Expenditures	82,000
		Direct Receipts		19/07/2022	XVFC/2022-23/P/6	Expenditures	82,000