Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Zila Parishad : Rampur

Block Panchayat and Equivalent : Bilaspur

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		05/12/2021	5THSFC/2021-22/P/12	Expenditures	173,490
		Select activity nature		05/12/2021	XVFC/2021-22/P/14	Expenditures	457,927
		Select activity nature		05/12/2021	XVFC/2021-22/P/15	Expenditures	350,919
		Select activity nature		05/12/2021	XVFC/2021-22/P/16	Expenditures	413,325
		Select activity nature		07/12/2021	5THSFC/2021-22/P/13	Expenditures	571,602
		Select activity nature		07/12/2021	XVFC/2021-22/P/17	Expenditures	438,739
		Select activity nature		07/12/2021	XVFC/2021-22/P/18	Expenditures	543,370
		Select activity nature		07/12/2021	XVFC/2021-22/P/19	Expenditures	318,705
		Select activity nature		07/12/2021	XVFC/2021-22/P/20	Expenditures	647,364
		Select activity nature		13/12/2021	XVFC/2021-22/P/21	Expenditures	561,248
		Select activity nature		24/12/2021	5THSFC/2021-22/P/14	Expenditures	710,869
		Select activity nature		24/12/2021	5THSFC/2021-22/P/15	Expenditures	459,008
		Select activity nature		24/12/2021	XVFC/2021-22/P/22	Expenditures	572,580
		Select activity nature		24/12/2021	XVFC/2021-22/P/23	Expenditures	714,984
		Select activity nature		29/12/2021	5THSFC/2021-22/P/16	Expenditures	280,489