Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Zila Parishad : Supaul

Block Panchayat and Equivalent : Pipra

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		16/06/2021	XVFC/2021-22/P/1	Expenditures	146,943
		Select activity nature		16/06/2021	XVFC/2021-22/P/2	Expenditures	85,310
		Select activity nature		16/06/2021	XVFC/2021-22/P/3	Expenditures	140,313
		Select activity nature		16/06/2021	XVFC/2021-22/P/4	Expenditures	7,920
		Select activity nature		16/06/2021	XVFC/2021-22/P/5	Expenditures	216,682
		Select activity nature		16/06/2021	XVFC/2021-22/P/6	Expenditures	107,738
		Select activity nature		16/06/2021	XVFC/2021-22/P/7	Expenditures	187,217
		Select activity nature		16/06/2021	XVFC/2021-22/P/8	Expenditures	193,860
		Select activity nature		22/06/2021	XVFC/2021-22/P/10	Expenditures	231,623
		Select activity nature		22/06/2021	XVFC/2021-22/P/9	Expenditures	80,294
		Select activity nature		23/06/2021	XVFC/2021-22/P/11	Expenditures	18,308
		Select activity nature		23/06/2021	XVFC/2021-22/P/12	Expenditures	7,311
		Select activity nature		23/06/2021	XVFC/2021-22/P/13	Expenditures	30,846
		Select activity nature		23/06/2021	XVFC/2021-22/P/14	Expenditures	7,305