Voucher Wise Summary Report

Financial Year : 2022-2023

Month : AUGUST

Village Panchayat and Equivalent : Kolasib Tumpui

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.)
03/08/2022	XVFC/2022-23/R/1	Direct Receipts	541,000	04/08/2022	XVFC/2022-23/P/3	Expenditures	350,000
03/08/2022	XVFC/2022-23/R/2	Direct Receipts	541,000	04/08/2022	XVFC/2022-23/P/4	Expenditures	353,620
		Direct Receipts		04/08/2022	XVFC/2022-23/P/5	Expenditures	90,000
		Direct Receipts		04/08/2022	XVFC/2022-23/P/6	Expenditures	89,500
		Direct Receipts		04/08/2022	XVFC/2022-23/P/7	Expenditures	442,200
		Direct Receipts		04/08/2022	XVFC/2022-23/P/8	Expenditures	55,000
		Direct Receipts		04/08/2022	XVFC/2022-23/P/9	Expenditures	54,500