Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JANUARY

Zila Parishad : Thrissur

Block Panchayat and Equivalent : Chalakkudy

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		20/01/2023	XVFC/2022-23/P/41	Expenditures	278,877
		Select activity nature		31/01/2023	XVFC/2022-23/P/42	Expenditures	5,908
		Select activity nature		31/01/2023	XVFC/2022-23/P/43	Expenditures	4,726
		Select activity nature		31/01/2023	XVFC/2022-23/P/44	Expenditures	2,363