Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

Village Panchayat & Equivalent : Zawlnuam vengpui

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.)
22/07/2022	XVFC/2022-23/R/1	Direct Receipts	339,000	21/07/2022	XVFC/2022-23/P/10	Expenditures	257,000
		Select activity nature		21/07/2022	XVFC/2022-23/P/9	Expenditures	256,500