Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Zila Parishad : Wayanad

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.)
31/03/2022	XVFC/2021-22/R/6	Direct Receipts	291,088	03/03/2022	XVFC/2021-22/P/3	Expenditures	946,816
		Direct Receipts		03/03/2022	XVFC/2021-22/P/4	Expenditures	870,716
		Direct Receipts		25/03/2022	XVFC/2021-22/P/5	Expenditures	4,997,267
		Direct Receipts		25/03/2022	XVFC/2021-22/P/6	Expenditures	3,752,976
		Direct Receipts		30/03/2022	XVFC/2021-22/P/10	Expenditures	1,740,400
		Direct Receipts		30/03/2022	XVFC/2021-22/P/11	Expenditures	869,184
		Direct Receipts		30/03/2022	XVFC/2021-22/P/12	Expenditures	27,312
		Direct Receipts		30/03/2022	XVFC/2021-22/P/8	Expenditures	961,857
		Direct Receipts		30/03/2022	XVFC/2021-22/P/9	Expenditures	18,249,600