Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Zila Parishad : Thiruvananthapuram

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		04/05/2022	XVFC/2022-23/P/10	Expenditures	28,328
		Select activity nature		04/05/2022	XVFC/2022-23/P/11	Expenditures	4,466
		Select activity nature		04/05/2022	XVFC/2022-23/P/12	Expenditures	11,165
		Select activity nature		04/05/2022	XVFC/2022-23/P/13	Expenditures	8,932
		Select activity nature		04/05/2022	XVFC/2022-23/P/14	Expenditures	4,466
		Select activity nature		04/05/2022	XVFC/2022-23/P/6	Expenditures	10,269
		Select activity nature		04/05/2022	XVFC/2022-23/P/7	Expenditures	20,538
		Select activity nature		04/05/2022	XVFC/2022-23/P/8	Expenditures	10,269
		Select activity nature		04/05/2022	XVFC/2022-23/P/9	Expenditures	14,164
		Select activity nature		05/05/2022	XVFC/2022-23/P/15	Expenditures	9,329
		Select activity nature		05/05/2022	XVFC/2022-23/P/16	Expenditures	4,664
		Select activity nature		25/05/2022	XVFC/2022-23/P/18	Expenditures	568,800
		Select activity nature		25/05/2022	XVFC/2022-23/P/19	Expenditures	1,800,000
		Select activity nature		26/05/2022	XVFC/2022-23/P/20	Expenditures	14,625
		Select activity nature		26/05/2022	XVFC/2022-23/P/21	Expenditures	577,205
		Select activity nature		26/05/2022	XVFC/2022-23/P/22	Expenditures	290
		Select activity nature		26/05/2022	XVFC/2022-23/P/23	Expenditures	12,020
		Select activity nature		26/05/2022	XVFC/2022-23/P/24	Expenditures	212,210
		Select activity nature		26/05/2022	XVFC/2022-23/P/25	Expenditures	296,800
		Select activity nature		26/05/2022	XVFC/2022-23/P/26	Expenditures	494,940
		Select activity nature		26/05/2022	XVFC/2022-23/P/27	Expenditures	13,400
		Select activity nature		26/05/2022	XVFC/2022-23/P/28	Expenditures	4,875
		Select activity nature		26/05/2022	XVFC/2022-23/P/29	Expenditures	585
		Select activity nature		26/05/2022	XVFC/2022-23/P/30	Expenditures	189,400
		Select activity nature		27/05/2022	XVFC/2022-23/P/31	Expenditures	499,975
		Select activity nature		27/05/2022	XVFC/2022-23/P/32	Expenditures	631,200