Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat and Equivalent : Chekkiad

Opening Balance				6,451,593
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		16/04/2022	XVFC/2022-23/P/1	Expenditures	1,910
		Select activity nature		16/04/2022	XVFC/2022-23/P/10	Expenditures	2,670
		Select activity nature		16/04/2022	XVFC/2022-23/P/11	Expenditures	2,670
		Select activity nature		16/04/2022	XVFC/2022-23/P/12	Expenditures	13,284
		Select activity nature		16/04/2022	XVFC/2022-23/P/13	Expenditures	6,642
		Select activity nature		16/04/2022	XVFC/2022-23/P/14	Expenditures	6,642
		Select activity nature		16/04/2022	XVFC/2022-23/P/15	Expenditures	7,274
		Select activity nature		16/04/2022	XVFC/2022-23/P/16	Expenditures	3,637
		Select activity nature		16/04/2022	XVFC/2022-23/P/17	Expenditures	3,637
		Select activity nature		16/04/2022	XVFC/2022-23/P/2	Expenditures	1,910
		Select activity nature		16/04/2022	XVFC/2022-23/P/3	Expenditures	4,958
		Select activity nature		16/04/2022	XVFC/2022-23/P/4	Expenditures	2,479
		Select activity nature		16/04/2022	XVFC/2022-23/P/5	Expenditures	2,479
		Select activity nature		16/04/2022	XVFC/2022-23/P/6	Expenditures	3,980
		Select activity nature		16/04/2022	XVFC/2022-23/P/7	Expenditures	1,990
		Select activity nature		16/04/2022	XVFC/2022-23/P/8	Expenditures	1,990
		Select activity nature		16/04/2022	XVFC/2022-23/P/9	Expenditures	5,340