Voucher Wise Summary Report

Financial Year : 2022-2023

Month : AUGUST

Village Panchayat & Equivalent : Tlangmawi

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		02/08/2022	XVFC/2022-23/P/7	Expenditures	44,850
		Select activity nature		02/08/2022	XVFC/2022-23/P/8	Expenditures	24,150
		Select activity nature		02/08/2022	XVFC/2022-23/P/9	Expenditures	33,800