Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

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.)
		Select activity nature		14/06/2021	XVFC/2021-22/P/12	Expenditures	87,287
		Select activity nature		14/06/2021	XVFC/2021-22/P/13	Expenditures	78,166
		Select activity nature		17/06/2021	XVFC/2021-22/P/14	Expenditures	26,312
		Select activity nature		17/06/2021	XVFC/2021-22/P/15	Expenditures	95,437
		Select activity nature		17/06/2021	XVFC/2021-22/P/16	Expenditures	109,195
		Select activity nature		17/06/2021	XVFC/2021-22/P/17	Expenditures	447,540
		Select activity nature		17/06/2021	XVFC/2021-22/P/18	Expenditures	419,397
		Select activity nature		17/06/2021	XVFC/2021-22/P/19	Expenditures	26,615
		Select activity nature		17/06/2021	XVFC/2021-22/P/20	Expenditures	20,283
		Select activity nature		17/06/2021	XVFC/2021-22/P/21	Expenditures	81,386
		Select activity nature		17/06/2021	XVFC/2021-22/P/22	Expenditures	104,975
		Select activity nature		22/06/2021	XVFC/2021-22/P/23	Expenditures	18,518
		Select activity nature		22/06/2021	XVFC/2021-22/P/24	Expenditures	56,556
		Select activity nature		22/06/2021	XVFC/2021-22/P/25	Expenditures	9,395
		Select activity nature		22/06/2021	XVFC/2021-22/P/26	Expenditures	81,830
		Select activity nature		22/06/2021	XVFC/2021-22/P/27	Expenditures	399,018
		Select activity nature		30/06/2021	XVFC/2021-22/P/28	Expenditures	56,238
		Select activity nature		30/06/2021	XVFC/2021-22/P/29	Expenditures	20,045
		Select activity nature		30/06/2021	XVFC/2021-22/P/30	Expenditures	77,848
		Select activity nature		30/06/2021	XVFC/2021-22/P/31	Expenditures	12,653
		Select activity nature		30/06/2021	XVFC/2021-22/P/32	Expenditures	10,168
		Select activity nature		30/06/2021	XVFC/2021-22/P/33	Expenditures	35,949