Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

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		01/02/2022	XVFC/2021-22/P/27	Expenditures	499,952
		Select activity nature		04/02/2022	XVFC/2021-22/P/28	Expenditures	430,722
		Select activity nature		15/02/2022	XVFC/2021-22/P/29	Expenditures	199,718
		Select activity nature		23/02/2022	OWN/2021-22/P/64	Expenditures	3,549
		Select activity nature		23/02/2022	OWN/2021-22/P/65	Expenditures	667
		Select activity nature		28/02/2022	OWN/2021-22/P/66	Expenditures	185,516
		Select activity nature		28/02/2022	OWN/2021-22/P/67	Expenditures	8,842