Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Zila Parishad : Araria

Block Panchayat and Equivalent : Palasi

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		25/01/2022	XVFC/2021-22/P/12	Expenditures	96,410
		Select activity nature		25/01/2022	XVFC/2021-22/P/13	Expenditures	79,473
		Select activity nature		25/01/2022	XVFC/2021-22/P/14	Expenditures	151,007
		Select activity nature		25/01/2022	XVFC/2021-22/P/15	Expenditures	110,248
		Select activity nature		25/01/2022	XVFC/2021-22/P/16	Expenditures	1,059,807