Voucher Wise Summary Report

Financial Year : 2023-2024

Month : APRIL

Zila Parishad : Imphal West

Opening Balance				9,410,603.5
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.)
		Select activity nature		08/04/2023	XVFC/2023-24/P/1	Expenditures	49,334
		Select activity nature		08/04/2023	XVFC/2023-24/P/2	Expenditures	49,334
		Select activity nature		08/04/2023	XVFC/2023-24/P/3	Expenditures	89,712
		Select activity nature		08/04/2023	XVFC/2023-24/P/4	Expenditures	73,036
		Select activity nature		08/04/2023	XVFC/2023-24/P/5	Expenditures	126,900
		Select activity nature		13/04/2023	XVFC/2023-24/P/10	Expenditures	117,047
		Select activity nature		13/04/2023	XVFC/2023-24/P/6	Expenditures	143,772
		Select activity nature		13/04/2023	XVFC/2023-24/P/7	Expenditures	58,524
		Select activity nature		13/04/2023	XVFC/2023-24/P/8	Expenditures	58,524
		Select activity nature		13/04/2023	XVFC/2023-24/P/9	Expenditures	40,637
		Select activity nature		14/04/2023	XVFC/2023-24/P/11	Expenditures	44,653
		Select activity nature		14/04/2023	XVFC/2023-24/P/12	Expenditures	158,400
		Select activity nature		14/04/2023	XVFC/2023-24/P/13	Expenditures	82,653
		Select activity nature		14/04/2023	XVFC/2023-24/P/14	Expenditures	82,655
		Select activity nature		14/04/2023	XVFC/2023-24/P/15	Expenditures	114,333
		Select activity nature		14/04/2023	XVFC/2023-24/P/16	Expenditures	50,975