Voucher Wise Summary Report

Financial Year : 2022-2023

Month : FEBUARY

Zila Parishad : Thrissur

Block Panchayat and Equivalent : Puzhakkal

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		20/02/2023	XVFC/2022-23/P/37	Expenditures	866,111
		Select activity nature		27/02/2023	XVFC/2022-23/P/38	Expenditures	2,669