Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Zila Parishad : Dindigul

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		05/10/2021	SFCG/2021-22/P/50	Expenditures	12,900
		Select activity nature		05/10/2021	SFCG/2021-22/P/54	Expenditures	27,875
		Select activity nature		07/10/2021	SFCG/2021-22/P/55	Expenditures	60,000
		Select activity nature		07/10/2021	XVFC/2021-22/P/27	Expenditures	599,376
		Select activity nature		12/10/2021	XVFC/2021-22/P/28	Expenditures	389,182
		Select activity nature		18/10/2021	SFCG/2021-22/P/56	Expenditures	28,450
		Select activity nature		20/10/2021	XVFC/2021-22/P/29	Expenditures	255,910
		Select activity nature		20/10/2021	XVFC/2021-22/P/30	Expenditures	255,910
		Select activity nature		26/10/2021	XVFC/2021-22/P/31	Expenditures	149,908
		Select activity nature		29/10/2021	SFCG/2021-22/P/57	Expenditures	81,847
		Select activity nature		29/10/2021	SFCG/2021-22/P/58	Expenditures	5,200
		Select activity nature		29/10/2021	SFCG/2021-22/P/59	Expenditures	171,432