Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JANUARY

Zilla Panchayat : KASARAGOD

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		12/01/2023	XVFC/2022-23/P/37	Expenditures	14,112
		Select activity nature		12/01/2023	XVFC/2022-23/P/38	Expenditures	7,055
		Select activity nature		12/01/2023	XVFC/2022-23/P/39	Expenditures	7,055
		Select activity nature		27/01/2023	XVFC/2022-23/P/40	Expenditures	704,332
		Select activity nature		30/01/2023	XVFC/2022-23/P/41	Expenditures	829,171