Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Zila Parishad : The Nilgiris

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		26/10/2021	XVFC/2021-22/P/11	Expenditures	10
		Select activity nature		28/10/2021	XVFC/2021-22/P/12	Expenditures	199,948
		Select activity nature		29/10/2021	XVFC/2021-22/P/13	Expenditures	199,797
		Select activity nature		29/10/2021	XVFC/2021-22/P/14	Expenditures	299,902
		Select activity nature		29/10/2021	XVFC/2021-22/P/15	Expenditures	653,820
		Select activity nature		29/10/2021	XVFC/2021-22/P/16	Expenditures	590,418