Voucher Wise Summary Report

Financial Year : 2024-2025

Month : JULY

Zila Parishad : Imphal West

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		02/07/2024	XVFC/2024-25/P/6	Expenditures	63,038
		Select activity nature		08/07/2024	XVFC/2024-25/P/7	Expenditures	40,637
		Select activity nature		08/07/2024	XVFC/2024-25/P/8	Expenditures	81,275
		Select activity nature		31/07/2024	XVFC/2024-25/P/10	Expenditures	68,569
		Select activity nature		31/07/2024	XVFC/2024-25/P/11	Expenditures	43,239
		Select activity nature		31/07/2024	XVFC/2024-25/P/12	Expenditures	19,800
		Select activity nature		31/07/2024	XVFC/2024-25/P/9	Expenditures	43,673