Voucher Wise Summary Report

Financial Year : 2022-2023

Month : FEBUARY

Zila Parishad : Ernakulam

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		02/02/2023	XVFC/2022-23/P/352	Expenditures	1,184,583
		Select activity nature		02/02/2023	XVFC/2022-23/P/353	Expenditures	1,000,000
		Select activity nature		02/02/2023	XVFC/2022-23/P/354	Expenditures	1,500,000
		Select activity nature		07/02/2023	XVFC/2022-23/P/355	Expenditures	1,448,907
		Select activity nature		07/02/2023	XVFC/2022-23/P/356	Expenditures	1,268,276
		Select activity nature		08/02/2023	XVFC/2022-23/P/357	Expenditures	510,000
		Select activity nature		08/02/2023	XVFC/2022-23/P/358	Expenditures	3,000,000
		Select activity nature		08/02/2023	XVFC/2022-23/P/359	Expenditures	310,574
		Select activity nature		08/02/2023	XVFC/2022-23/P/360	Expenditures	1,725,994
		Select activity nature		09/02/2023	XVFC/2022-23/P/361	Expenditures	1,863,620
		Select activity nature		13/02/2023	XVFC/2022-23/P/362	Expenditures	1,500,000