Voucher Wise Summary Report

Financial Year : 2024-2025

Month : AUGUST

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		11/08/2024	XVFC/2024-25/P/13	Expenditures	52,025
		Select activity nature		11/08/2024	XVFC/2024-25/P/14	Expenditures	86,023
		Select activity nature		11/08/2024	XVFC/2024-25/P/15	Expenditures	86,023
		Select activity nature		11/08/2024	XVFC/2024-25/P/16	Expenditures	86,023
		Select activity nature		11/08/2024	XVFC/2024-25/P/17	Expenditures	70,409
		Select activity nature		11/08/2024	XVFC/2024-25/P/18	Expenditures	70,409
		Select activity nature		11/08/2024	XVFC/2024-25/P/19	Expenditures	70,512
		Select activity nature		11/08/2024	XVFC/2024-25/P/20	Expenditures	120,953