Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JANUARY

Zila Parishad : Pathanamthitta

Block Panchayat and Equivalent : Koipuram

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		05/01/2023	XVFC/2022-23/P/14	Expenditures	56,168
		Select activity nature		06/01/2023	XVFC/2022-23/P/15	Expenditures	494,704
		Select activity nature		10/01/2023	XVFC/2022-23/P/16	Expenditures	428,155