Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Zila Parishad : Supaul

Block Panchayat and Equivalent : Raghopur

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	3,452,728	05/05/2021	XVFC/2021-22/P/1	Expenditures	158,697
		Direct Receipts		05/05/2021	XVFC/2021-22/P/2	Expenditures	300,230
		Direct Receipts		05/05/2021	XVFC/2021-22/P/3	Expenditures	23,203
		Direct Receipts		05/05/2021	XVFC/2021-22/P/4	Expenditures	10,299
		Direct Receipts		05/05/2021	XVFC/2021-22/P/5	Expenditures	165,598
		Direct Receipts		10/05/2021	XVFC/2021-22/P/10	Expenditures	287,956
		Direct Receipts		10/05/2021	XVFC/2021-22/P/11	Expenditures	117,697
		Direct Receipts		10/05/2021	XVFC/2021-22/P/12	Expenditures	225,640
		Direct Receipts		10/05/2021	XVFC/2021-22/P/13	Expenditures	54,435
		Direct Receipts		10/05/2021	XVFC/2021-22/P/6	Expenditures	228,033
		Direct Receipts		10/05/2021	XVFC/2021-22/P/7	Expenditures	106,516
		Direct Receipts		10/05/2021	XVFC/2021-22/P/8	Expenditures	166,657
		Direct Receipts		10/05/2021	XVFC/2021-22/P/9	Expenditures	70,619
		Direct Receipts		11/05/2021	XVFC/2021-22/P/14	Expenditures	214,368
		Direct Receipts		11/05/2021	XVFC/2021-22/P/15	Expenditures	50,609
		Direct Receipts		11/05/2021	XVFC/2021-22/P/16	Expenditures	151,605
		Direct Receipts		11/05/2021	XVFC/2021-22/P/17	Expenditures	71,207
		Direct Receipts		23/05/2021	XVFC/2021-22/P/18	Expenditures	11,658
		Direct Receipts		23/05/2021	XVFC/2021-22/P/19	Expenditures	5,592
		Direct Receipts		23/05/2021	XVFC/2021-22/P/20	Expenditures	71,833
		Direct Receipts		25/05/2021	XVFC/2021-22/P/21	Expenditures	256,509
		Direct Receipts		25/05/2021	XVFC/2021-22/P/22	Expenditures	120,051
		Direct Receipts		25/05/2021	XVFC/2021-22/P/23	Expenditures	171,019
		Direct Receipts		25/05/2021	XVFC/2021-22/P/24	Expenditures	80,034