Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Zila Parishad : Supaul

Block Panchayat and Equivalent : Basantpur

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		20/06/2021	XVFC/2021-22/P/1	Expenditures	202,657
		Select activity nature		20/06/2021	XVFC/2021-22/P/10	Expenditures	66,692
		Select activity nature		20/06/2021	XVFC/2021-22/P/11	Expenditures	46,215
		Select activity nature		20/06/2021	XVFC/2021-22/P/12	Expenditures	38,959
		Select activity nature		20/06/2021	XVFC/2021-22/P/13	Expenditures	35,787
		Select activity nature		20/06/2021	XVFC/2021-22/P/14	Expenditures	114,876
		Select activity nature		20/06/2021	XVFC/2021-22/P/15	Expenditures	40,828
		Select activity nature		20/06/2021	XVFC/2021-22/P/2	Expenditures	102,965
		Select activity nature		20/06/2021	XVFC/2021-22/P/3	Expenditures	166,087
		Select activity nature		20/06/2021	XVFC/2021-22/P/4	Expenditures	88,414
		Select activity nature		20/06/2021	XVFC/2021-22/P/5	Expenditures	138,376
		Select activity nature		20/06/2021	XVFC/2021-22/P/6	Expenditures	64,842
		Select activity nature		20/06/2021	XVFC/2021-22/P/7	Expenditures	116,004
		Select activity nature		20/06/2021	XVFC/2021-22/P/8	Expenditures	57,807
		Select activity nature		20/06/2021	XVFC/2021-22/P/9	Expenditures	115,042
		Select activity nature		21/06/2021	XVFC/2021-22/P/16	Expenditures	248,273
		Select activity nature		21/06/2021	XVFC/2021-22/P/17	Expenditures	116,345
		Select activity nature		21/06/2021	XVFC/2021-22/P/18	Expenditures	176,395
		Select activity nature		21/06/2021	XVFC/2021-22/P/19	Expenditures	42,803
		Select activity nature		21/06/2021	XVFC/2021-22/P/20	Expenditures	318,025
		Select activity nature		21/06/2021	XVFC/2021-22/P/21	Expenditures	2,430
		Select activity nature		21/06/2021	XVFC/2021-22/P/22	Expenditures	119,416
		Select activity nature		22/06/2021	XVFC/2021-22/P/23	Expenditures	150,134
		Select activity nature		22/06/2021	XVFC/2021-22/P/24	Expenditures	74,727
		Select activity nature		22/06/2021	XVFC/2021-22/P/25	Expenditures	142,773
		Select activity nature		22/06/2021	XVFC/2021-22/P/26	Expenditures	22,119
		Select activity nature		22/06/2021	XVFC/2021-22/P/27	Expenditures	197,219
		Select activity nature		22/06/2021	XVFC/2021-22/P/28	Expenditures	4,958
		Select activity nature		22/06/2021	XVFC/2021-22/P/29	Expenditures	233,377
		Select activity nature		22/06/2021	XVFC/2021-22/P/30	Expenditures	159,265
		Select activity nature		22/06/2021	XVFC/2021-22/P/31	Expenditures	201,824
		Select activity nature		22/06/2021	XVFC/2021-22/P/32	Expenditures	525,150
		Select activity nature		22/06/2021	XVFC/2021-22/P/33	Expenditures	183,278
		Select activity nature		22/06/2021	XVFC/2021-22/P/34	Expenditures	286,455