Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Zila Parishad : Supaul

Block Panchayat and Equivalent : Pratapganj

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		19/05/2021	XVFC/2021-22/P/10	Expenditures	78,615
		Select activity nature		19/05/2021	XVFC/2021-22/P/11	Expenditures	9,026
		Select activity nature		19/05/2021	XVFC/2021-22/P/12	Expenditures	47,508
		Select activity nature		19/05/2021	XVFC/2021-22/P/13	Expenditures	5,454
		Select activity nature		19/05/2021	XVFC/2021-22/P/14	Expenditures	8,164
		Select activity nature		19/05/2021	XVFC/2021-22/P/15	Expenditures	157,509
		Select activity nature		19/05/2021	XVFC/2021-22/P/16	Expenditures	121,746
		Select activity nature		19/05/2021	XVFC/2021-22/P/17	Expenditures	70,080
		Select activity nature		19/05/2021	XVFC/2021-22/P/18	Expenditures	83,611
		Select activity nature		19/05/2021	XVFC/2021-22/P/19	Expenditures	8,545
		Select activity nature		19/05/2021	XVFC/2021-22/P/20	Expenditures	151,582
		Select activity nature		19/05/2021	XVFC/2021-22/P/21	Expenditures	50,825
		Select activity nature		19/05/2021	XVFC/2021-22/P/22	Expenditures	280,993