Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JANUARY

Village Panchayat and Equivalent : Vanimel

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.)
12/01/2023	XVFC/2022-23/R/7	Direct Receipts	2,951,500	30/01/2023	XVFC/2022-23/P/34	Expenditures	8,480
		Direct Receipts		30/01/2023	XVFC/2022-23/P/35	Expenditures	16,960
		Direct Receipts		30/01/2023	XVFC/2022-23/P/36	Expenditures	16,960
		Direct Receipts		30/01/2023	XVFC/2022-23/P/37	Expenditures	36,000