Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

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		01/02/2022	XVFC/2021-22/P/17	Expenditures	677,911
		Select activity nature		01/02/2022	XVFC/2021-22/P/18	Expenditures	605,554
		Select activity nature		01/02/2022	XVFC/2021-22/P/19	Expenditures	758,366
		Select activity nature		02/02/2022	XVFC/2021-22/P/20	Expenditures	483,542
		Select activity nature		02/02/2022	XVFC/2021-22/P/21	Expenditures	523,478
		Select activity nature		02/02/2022	XVFC/2021-22/P/22	Expenditures	523,478
		Select activity nature		02/02/2022	XVFC/2021-22/P/23	Expenditures	488,111
		Select activity nature		02/02/2022	XVFC/2021-22/P/24	Expenditures	356,084
		Select activity nature		02/02/2022	XVFC/2021-22/P/25	Expenditures	686,531
		Select activity nature		02/02/2022	XVFC/2021-22/P/26	Expenditures	381,735
		Select activity nature		02/02/2022	XVFC/2021-22/P/27	Expenditures	454,614
		Select activity nature		03/02/2022	XVFC/2021-22/P/28	Expenditures	791,560
		Select activity nature		04/02/2022	XVFC/2021-22/P/29	Expenditures	487,382
		Select activity nature		04/02/2022	XVFC/2021-22/P/30	Expenditures	494,078
		Select activity nature		14/02/2022	XVFC/2021-22/P/31	Expenditures	577,845
		Select activity nature		14/02/2022	XVFC/2021-22/P/32	Expenditures	563,303
		Select activity nature		14/02/2022	XVFC/2021-22/P/33	Expenditures	671,733
		Select activity nature		14/02/2022	XVFC/2021-22/P/34	Expenditures	604,642