Voucher Wise Summary Report

Financial Year : 2022-2023

Month : SEPTEMBER

Zila Parishad : Pathanamthitta

Block Panchayat and Equivalent : Elanthoor

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.)
30/09/2022	XVFC/2022-23/R/7	Direct Receipts	102,739	12/09/2022	XVFC/2022-23/P/5	Expenditures	270,000
		Direct Receipts		12/09/2022	XVFC/2022-23/P/6	Expenditures	250,000
		Direct Receipts		13/09/2022	XVFC/2022-23/P/7	Expenditures	9,675
		Direct Receipts		13/09/2022	XVFC/2022-23/P/8	Expenditures	195,526
		Direct Receipts		13/09/2022	XVFC/2022-23/P/9	Expenditures	8,000