Voucher Wise Summary Report

Financial Year : 2024-2025

Month : OCTOBER

Zila Parishad : Thoubal

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.)
		Select activity nature		29/10/2024	XVFC/2024-25/P/2	Expenditures	80,232
		Select activity nature		29/10/2024	XVFC/2024-25/P/3	Expenditures	80,232
		Select activity nature		29/10/2024	XVFC/2024-25/P/4	Expenditures	80,232
		Select activity nature		29/10/2024	XVFC/2024-25/P/5	Expenditures	83,400
		Select activity nature		29/10/2024	XVFC/2024-25/P/6	Expenditures	83,400
		Select activity nature		29/10/2024	XVFC/2024-25/P/7	Expenditures	71,400
		Select activity nature		30/10/2024	XVFC/2024-25/P/8	Expenditures	75,632