Voucher Wise Summary Report

Financial Year : 2022-2023

Month : AUGUST

Village Panchayat & Equivalent : Bunghmun West (Zawlnuam)

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.)
03/08/2022	XVFC/2022-23/R/1	Direct Receipts	118,000	05/08/2022	XVFC/2022-23/P/6	Expenditures	70,900
03/08/2022	XVFC/2022-23/R/2	Direct Receipts	118,000	05/08/2022	XVFC/2022-23/P/7	Expenditures	47,100
		Select activity nature		05/08/2022	XVFC/2022-23/P/8	Expenditures	70,900
		Select activity nature		05/08/2022	XVFC/2022-23/P/9	Expenditures	47,100