Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Zila Parishad : Supaul

Block Panchayat and Equivalent : Chhatapur

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		11/12/2021	XVFC/2021-22/P/45	Expenditures	210,556
		Select activity nature		11/12/2021	XVFC/2021-22/P/46	Expenditures	756,700
		Select activity nature		11/12/2021	XVFC/2021-22/P/47	Expenditures	301,761
		Select activity nature		11/12/2021	XVFC/2021-22/P/48	Expenditures	1,212,854
		Select activity nature		18/12/2021	XVFC/2021-22/P/49	Expenditures	1,212,854
		Select activity nature		18/12/2021	XVFC/2021-22/P/50	Expenditures	301,761
		Select activity nature		23/12/2021	XVFC/2021-22/P/51	Expenditures	86,811
		Select activity nature		23/12/2021	XVFC/2021-22/P/52	Expenditures	309,519
		Select activity nature		23/12/2021	XVFC/2021-22/P/53	Expenditures	58,530
		Select activity nature		23/12/2021	XVFC/2021-22/P/54	Expenditures	321,635
		Select activity nature		23/12/2021	XVFC/2021-22/P/55	Expenditures	98,298
		Select activity nature		23/12/2021	XVFC/2021-22/P/56	Expenditures	466,476
		Select activity nature		23/12/2021	XVFC/2021-22/P/57	Expenditures	131,019
		Select activity nature		23/12/2021	XVFC/2021-22/P/58	Expenditures	283,002
		Select activity nature		24/12/2021	XVFC/2021-22/P/59	Expenditures	95,778
		Select activity nature		24/12/2021	XVFC/2021-22/P/60	Expenditures	322,684