Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

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		24/08/2021	XVFC/2021-22/P/28	Expenditures	130,585
		Select activity nature		24/08/2021	XVFC/2021-22/P/29	Expenditures	138,000
		Select activity nature		24/08/2021	XVFC/2021-22/P/30	Expenditures	137,700
		Select activity nature		24/08/2021	XVFC/2021-22/P/31	Expenditures	165,980
		Select activity nature		24/08/2021	XVFC/2021-22/P/32	Expenditures	311,877
		Select activity nature		24/08/2021	XVFC/2021-22/P/33	Expenditures	78,057
		Select activity nature		24/08/2021	XVFC/2021-22/P/34	Expenditures	330,013
		Select activity nature		30/08/2021	XVFC/2021-22/P/36	Expenditures	148,000
		Select activity nature		30/08/2021	XVFC/2021-22/P/37	Expenditures	98,000
		Select activity nature		31/08/2021	XVFC/2021-22/P/38	Expenditures	84,702