Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Zila Parishad : Rae Bareli

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		04/01/2021	XVFC/2020-21/P/10	Expenditures	762,534
		Select activity nature		04/01/2021	XVFC/2020-21/P/11	Expenditures	785,007
		Select activity nature		04/01/2021	XVFC/2020-21/P/12	Expenditures	705,864
		Select activity nature		04/01/2021	XVFC/2020-21/P/13	Expenditures	825,473
		Select activity nature		04/01/2021	XVFC/2020-21/P/9	Expenditures	951,232
		Select activity nature		05/01/2021	XVFC/2020-21/P/14	Expenditures	138,681
		Select activity nature		05/01/2021	XVFC/2020-21/P/15	Expenditures	794,943
		Select activity nature		06/01/2021	XVFC/2020-21/P/16	Expenditures	882,052
		Select activity nature		06/01/2021	XVFC/2020-21/P/17	Expenditures	897,967
		Select activity nature		06/01/2021	XVFC/2020-21/P/18	Expenditures	793,552
		Select activity nature		06/01/2021	XVFC/2020-21/P/19	Expenditures	717,498
		Select activity nature		06/01/2021	XVFC/2020-21/P/20	Expenditures	743,474
		Select activity nature		06/01/2021	XVFC/2020-21/P/21	Expenditures	700,597
		Select activity nature		08/01/2021	XVFC/2020-21/P/22	Expenditures	815,923
		Select activity nature		08/01/2021	XVFC/2020-21/P/23	Expenditures	714,869
		Select activity nature		08/01/2021	XVFC/2020-21/P/24	Expenditures	700,725
		Select activity nature		08/01/2021	XVFC/2020-21/P/25	Expenditures	121,847
		Select activity nature		12/01/2021	XVFC/2020-21/P/26	Expenditures	629,385
		Select activity nature		12/01/2021	XVFC/2020-21/P/27	Expenditures	92,881
		Select activity nature		12/01/2021	XVFC/2020-21/P/28	Expenditures	133,256
		Select activity nature		12/01/2021	XVFC/2020-21/P/29	Expenditures	127,416
		Select activity nature		12/01/2021	XVFC/2020-21/P/30	Expenditures	194,358
		Select activity nature		12/01/2021	XVFC/2020-21/P/31	Expenditures	951,272
		Select activity nature		12/01/2021	XVFC/2020-21/P/32	Expenditures	901,232
		Select activity nature		12/01/2021	XVFC/2020-21/P/33	Expenditures	824,648
		Select activity nature		12/01/2021	XVFC/2020-21/P/34	Expenditures	764,472
		Select activity nature		12/01/2021	XVFC/2020-21/P/35	Expenditures	951,232
		Select activity nature		12/01/2021	XVFC/2020-21/P/36	Expenditures	107,798
		Select activity nature		12/01/2021	XVFC/2020-21/P/37	Expenditures	892,300
		Select activity nature		12/01/2021	XVFC/2020-21/P/38	Expenditures	90,032
		Select activity nature		12/01/2021	XVFC/2020-21/P/39	Expenditures	721,090
		Select activity nature		12/01/2021	XVFC/2020-21/P/40	Expenditures	815,949
		Select activity nature		12/01/2021	XVFC/2020-21/P/41	Expenditures	533,358
		Select activity nature		13/01/2021	XVFC/2020-21/P/42	Expenditures	257,392
		Select activity nature		13/01/2021	XVFC/2020-21/P/43	Expenditures	881,411
		Select activity nature		13/01/2021	XVFC/2020-21/P/44	Expenditures	881,411
		Select activity nature		13/01/2021	XVFC/2020-21/P/45	Expenditures	881,411
		Select activity nature		13/01/2021	XVFC/2020-21/P/46	Expenditures	880,313
		Select activity nature		13/01/2021	XVFC/2020-21/P/47	Expenditures	764,899
		Select activity nature		13/01/2021	XVFC/2020-21/P/48	Expenditures	605,578
		Select activity nature		13/01/2021	XVFC/2020-21/P/49	Expenditures	111,977
		Select activity nature		13/01/2021	XVFC/2020-21/P/50	Expenditures	93,199
		Select activity nature		13/01/2021	XVFC/2020-21/P/51	Expenditures	516,170
		Select activity nature		13/01/2021	XVFC/2020-21/P/52	Expenditures	622,142
		Select activity nature		13/01/2021	XVFC/2020-21/P/53	Expenditures	728,350
		Select activity nature		13/01/2021	XVFC/2020-21/P/54	Expenditures	305,511
		Select activity nature		13/01/2021	XVFC/2020-21/P/55	Expenditures	228,767