Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

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		10/05/2021	XVFC/2021-22/P/1	Expenditures	744,469
		Select activity nature		10/05/2021	XVFC/2021-22/P/2	Expenditures	889,942
		Select activity nature		15/05/2021	XVFC/2021-22/P/3	Expenditures	1,136,548
		Select activity nature		15/05/2021	XVFC/2021-22/P/4	Expenditures	366,738