Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

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.)
26/05/2021	XVFC/2021-22/R/2	Direct Receipts	2,849,443	04/05/2021	XVFC/2021-22/P/1	Expenditures	11,504
		Direct Receipts		04/05/2021	XVFC/2021-22/P/2	Expenditures	18,223
		Direct Receipts		04/05/2021	XVFC/2021-22/P/3	Expenditures	92,472
		Direct Receipts		04/05/2021	XVFC/2021-22/P/4	Expenditures	10,630
		Direct Receipts		15/05/2021	XVFC/2021-22/P/5	Expenditures	110,260
		Direct Receipts		15/05/2021	XVFC/2021-22/P/6	Expenditures	199,296
		Direct Receipts		15/05/2021	XVFC/2021-22/P/7	Expenditures	87,972
		Direct Receipts		25/05/2021	XVFC/2021-22/P/10	Expenditures	126,029
		Direct Receipts		25/05/2021	XVFC/2021-22/P/11	Expenditures	73,537
		Direct Receipts		25/05/2021	XVFC/2021-22/P/8	Expenditures	13,563
		Direct Receipts		25/05/2021	XVFC/2021-22/P/9	Expenditures	147,162