Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

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		10/06/2021	XVFC/2021-22/P/18	Expenditures	201,099
		Select activity nature		10/06/2021	XVFC/2021-22/P/19	Expenditures	48,438
		Select activity nature		10/06/2021	XVFC/2021-22/P/20	Expenditures	258,035
		Select activity nature		10/06/2021	XVFC/2021-22/P/21	Expenditures	35,790
		Select activity nature		10/06/2021	XVFC/2021-22/P/22	Expenditures	134,266
		Select activity nature		10/06/2021	XVFC/2021-22/P/23	Expenditures	21,060
		Select activity nature		10/06/2021	XVFC/2021-22/P/24	Expenditures	509,990
		Select activity nature		10/06/2021	XVFC/2021-22/P/25	Expenditures	211,808
		Select activity nature		10/06/2021	XVFC/2021-22/P/26	Expenditures	31,845
		Select activity nature		10/06/2021	XVFC/2021-22/P/27	Expenditures	769,590
		Select activity nature		10/06/2021	XVFC/2021-22/P/28	Expenditures	205,524
		Select activity nature		10/06/2021	XVFC/2021-22/P/29	Expenditures	32,182
		Select activity nature		10/06/2021	XVFC/2021-22/P/30	Expenditures	32,990
		Select activity nature		22/06/2021	XVFC/2021-22/P/31	Expenditures	195,931
		Select activity nature		22/06/2021	XVFC/2021-22/P/32	Expenditures	17,558