Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Zilla Panchayat : KASARAGOD

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
28/06/2022	XVFC/2022-23/R/1	P	17,393,500	08/06/2022	XVFC/2022-23/P/1	Expenditures	8,759
30/06/2022	XVFC/2022-23/R/2	Direct Receipts	313,304	08/06/2022	XVFC/2022-23/P/2	Expenditures	17,518
		Select activity nature		08/06/2022	XVFC/2022-23/P/3	Expenditures	8,759
		Select activity nature		08/06/2022	XVFC/2022-23/P/4	Expenditures	8,275
		Select activity nature		08/06/2022	XVFC/2022-23/P/5	Expenditures	16,552
		Select activity nature		08/06/2022	XVFC/2022-23/P/6	Expenditures	8,275