Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Zila Parishad : Supaul

Block Panchayat and Equivalent : Pratapganj

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.)
04/06/2021	XVFC/2021-22/R/1	Direct Receipts	27,629	03/06/2021	XVFC/2021-22/P/24	Expenditures	6,768
04/06/2021	XVFC/2021-22/R/2	Direct Receipts	3,136,755	03/06/2021	XVFC/2021-22/P/25	Expenditures	173,121
04/06/2021	XVFC/2021-22/R/3	Direct Receipts	1,854,799	03/06/2021	XVFC/2021-22/P/26	Expenditures	324,657
		Direct Receipts		03/06/2021	XVFC/2021-22/P/27	Expenditures	21,731
		Direct Receipts		03/06/2021	XVFC/2021-22/P/28	Expenditures	19,312
		Direct Receipts		03/06/2021	XVFC/2021-22/P/29	Expenditures	144,746
		Direct Receipts		03/06/2021	XVFC/2021-22/P/30	Expenditures	154,102
		Direct Receipts		03/06/2021	XVFC/2021-22/P/31	Expenditures	97,309
		Direct Receipts		03/06/2021	XVFC/2021-22/P/32	Expenditures	69,226
		Direct Receipts		03/06/2021	XVFC/2021-22/P/33	Expenditures	61,915
		Direct Receipts		10/06/2021	XVFC/2021-22/P/34	Expenditures	58,470
		Direct Receipts		10/06/2021	XVFC/2021-22/P/35	Expenditures	99,135
		Direct Receipts		10/06/2021	XVFC/2021-22/P/36	Expenditures	895
		Direct Receipts		10/06/2021	XVFC/2021-22/P/37	Expenditures	42,876
		Direct Receipts		10/06/2021	XVFC/2021-22/P/38	Expenditures	52,404
		Direct Receipts		10/06/2021	XVFC/2021-22/P/39	Expenditures	97,933
		Direct Receipts		10/06/2021	XVFC/2021-22/P/40	Expenditures	24,251
		Direct Receipts		10/06/2021	XVFC/2021-22/P/41	Expenditures	32,736
		Direct Receipts		10/06/2021	XVFC/2021-22/P/42	Expenditures	7,784
		Direct Receipts		10/06/2021	XVFC/2021-22/P/43	Expenditures	5,381
		Direct Receipts		11/06/2021	XVFC/2021-22/P/44	Expenditures	16,764
		Direct Receipts		11/06/2021	XVFC/2021-22/P/45	Expenditures	2,585
		Direct Receipts		11/06/2021	XVFC/2021-22/P/46	Expenditures	24,661
		Direct Receipts		11/06/2021	XVFC/2021-22/P/47	Expenditures	90,025
		Direct Receipts		11/06/2021	XVFC/2021-22/P/48	Expenditures	88,741
		Direct Receipts		11/06/2021	XVFC/2021-22/P/49	Expenditures	51,026
		Direct Receipts		18/06/2021	XVFC/2021-22/P/50	Expenditures	37,096
		Direct Receipts		21/06/2021	XVFC/2021-22/P/51	Expenditures	70,080
		Direct Receipts		21/06/2021	XVFC/2021-22/P/52	Expenditures	21,528
		Direct Receipts		21/06/2021	XVFC/2021-22/P/53	Expenditures	10,530
		Direct Receipts		21/06/2021	XVFC/2021-22/P/54	Expenditures	67,160
		Direct Receipts		21/06/2021	XVFC/2021-22/P/55	Expenditures	19,344
		Direct Receipts		21/06/2021	XVFC/2021-22/P/56	Expenditures	11,232
		Direct Receipts		21/06/2021	XVFC/2021-22/P/57	Expenditures	43,800
		Direct Receipts		21/06/2021	XVFC/2021-22/P/58	Expenditures	6,318
		Direct Receipts		21/06/2021	XVFC/2021-22/P/59	Expenditures	11,232
		Direct Receipts		21/06/2021	XVFC/2021-22/P/60	Expenditures	97,859
		Direct Receipts		21/06/2021	XVFC/2021-22/P/61	Expenditures	79,424
		Direct Receipts		21/06/2021	XVFC/2021-22/P/62	Expenditures	9,828
		Direct Receipts		21/06/2021	XVFC/2021-22/P/63	Expenditures	13,104
		Direct Receipts		25/06/2021	XVFC/2021-22/P/64	Expenditures	75,523
		Direct Receipts		25/06/2021	XVFC/2021-22/P/65	Expenditures	69,125
		Direct Receipts		25/06/2021	XVFC/2021-22/P/66	Expenditures	40,911
		Direct Receipts		25/06/2021	XVFC/2021-22/P/67	Expenditures	34,562
		Direct Receipts		25/06/2021	XVFC/2021-22/P/68	Expenditures	52,738
		Direct Receipts		25/06/2021	XVFC/2021-22/P/69	Expenditures	61,999
		Direct Receipts		25/06/2021	XVFC/2021-22/P/70	Expenditures	76,710
		Direct Receipts		25/06/2021	XVFC/2021-22/P/71	Expenditures	35,665
		Direct Receipts		25/06/2021	XVFC/2021-22/P/72	Expenditures	958
		Direct Receipts		25/06/2021	XVFC/2021-22/P/73	Expenditures	47,847
		Direct Receipts		25/06/2021	XVFC/2021-22/P/74	Expenditures	40,762
		Direct Receipts		25/06/2021	XVFC/2021-22/P/75	Expenditures	45,344
		Direct Receipts		25/06/2021	XVFC/2021-22/P/76	Expenditures	30,203
		Direct Receipts		25/06/2021	XVFC/2021-22/P/77	Expenditures	55,354
		Direct Receipts		25/06/2021	XVFC/2021-22/P/78	Expenditures	36,307
		Direct Receipts		25/06/2021	XVFC/2021-22/P/79	Expenditures	56,031