Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

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.)
07/07/2022	XVFC/2022-23/R/3	Reverse Receipt -PFMS	2,242,000	01/07/2022	XVFC/2022-23/P/22	Expenditures	476,534
31/07/2022	XVFC/2022-23/R/4	Direct Receipts	27,823	30/07/2022	XVFC/2022-23/P/23	Expenditures	8,590
		Direct Receipts		30/07/2022	XVFC/2022-23/P/24	Expenditures	4,295
		Direct Receipts		30/07/2022	XVFC/2022-23/P/25	Expenditures	4,295
		Direct Receipts		31/07/2022	XVFC/2022-23/P/26	Expenditures	6