Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JANUARY

Village Panchayat and Equivalent : Chekkiad

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.)
10/01/2023	XVFC/2022-23/R/7	Direct Receipts	2,242,000	06/01/2023	XVFC/2022-23/P/35	Expenditures	9,690
31/01/2023	XVFC/2022-23/R/8	Direct Receipts	65,267	06/01/2023	XVFC/2022-23/P/36	Expenditures	4,845
		Direct Receipts		06/01/2023	XVFC/2022-23/P/37	Expenditures	4,845