Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Zila Parishad : Thoothukkudi

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.)
01/08/2021	XVFC/2021-22/R/2	Reverse Receipt -PFMS	10	09/08/2021	SFCG/2021-22/P/38	Expenditures	804,467
01/08/2021	XVFC/2021-22/R/3	Reverse Receipt -PFMS	12,948,006	09/08/2021	SFCG/2021-22/P/39	Expenditures	2,276
		Reverse Receipt -PFMS		13/08/2021	SFCG/2021-22/P/40	Expenditures	3,295
		Reverse Receipt -PFMS		13/08/2021	SFCG/2021-22/P/41	Expenditures	4,424
		Reverse Receipt -PFMS		13/08/2021	SFCG/2021-22/P/42	Expenditures	490
		Reverse Receipt -PFMS		13/08/2021	SFCG/2021-22/P/43	Expenditures	125,341
		Reverse Receipt -PFMS		31/08/2021	SFCG/2021-22/P/44	Expenditures	46,241