Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Zila Parishad : Chikballapur

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		10/12/2021	XVFC/2021-22/P/72	Expenditures	293,254
		Select activity nature		10/12/2021	XVFC/2021-22/P/73	Expenditures	484,082
		Select activity nature		10/12/2021	XVFC/2021-22/P/74	Expenditures	489,360
		Select activity nature		10/12/2021	XVFC/2021-22/P/75	Expenditures	99,254
		Select activity nature		14/12/2021	XVFC/2021-22/P/76	Expenditures	178,727
		Select activity nature		20/12/2021	XVFC/2021-22/P/77	Expenditures	392,652