Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

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		08/11/2021	XVFC/2021-22/P/17	Expenditures	299,862
		Select activity nature		08/11/2021	XVFC/2021-22/P/18	Expenditures	449,617
		Select activity nature		12/11/2021	XVFC/2021-22/P/19	Expenditures	246,306
		Select activity nature		12/11/2021	XVFC/2021-22/P/20	Expenditures	499,869
		Select activity nature		19/11/2021	XVFC/2021-22/P/21	Expenditures	456,570
		Select activity nature		26/11/2021	XVFC/2021-22/P/22	Expenditures	705,972