Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Zila Parishad : Supaul

Block Panchayat and Equivalent : Raghopur

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		12/06/2021	XVFC/2021-22/P/25	Expenditures	106,516
		Select activity nature		12/06/2021	XVFC/2021-22/P/26	Expenditures	226,988
		Select activity nature		12/06/2021	XVFC/2021-22/P/27	Expenditures	25,428
		Select activity nature		12/06/2021	XVFC/2021-22/P/28	Expenditures	50,387