Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Zila Parishad : Thiruvananthapuram

Opening Balance				84,262,811
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		30/04/2022	XVFC/2022-23/P/1	Expenditures	4,664
		Select activity nature		30/04/2022	XVFC/2022-23/P/2	Expenditures	17,389
		Select activity nature		30/04/2022	XVFC/2022-23/P/3	Expenditures	13,912
		Select activity nature		30/04/2022	XVFC/2022-23/P/4	Expenditures	6,956
		Select activity nature		30/04/2022	XVFC/2022-23/P/5	Expenditures	2,292