Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Zila Parishad : Supaul

Block Panchayat and Equivalent : Kishanpur

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		31/12/2021	XVFC/2021-22/P/77	Expenditures	275,145
		Select activity nature		31/12/2021	XVFC/2021-22/P/78	Expenditures	400,022
		Select activity nature		31/12/2021	XVFC/2021-22/P/79	Expenditures	95,067