Voucher Wise Summary Report

Financial Year : 2022-2023

Month : OCTOBER

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.)
		Select activity nature		12/10/2022	XVFC/2022-23/P/29	Receipt Cancellation	2,164,500
		Select activity nature		12/10/2022	XVFC/2022-23/P/30	Receipt Cancellation	1,443,000
		Select activity nature		14/10/2022	XVFC/2022-23/P/31	Expenditures	12,000
		Select activity nature		18/10/2022	XVFC/2022-23/P/32	Expenditures	155,396
		Select activity nature		26/10/2022	XVFC/2022-23/P/33	Expenditures	6,000