Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Zila Parishad : Supaul

Block Panchayat and Equivalent : Basantpur

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		09/07/2021	XVFC/2021-22/P/35	Expenditures	316,524
		Select activity nature		09/07/2021	XVFC/2021-22/P/36	Expenditures	169,673
		Select activity nature		09/07/2021	XVFC/2021-22/P/37	Expenditures	272,738
		Select activity nature		09/07/2021	XVFC/2021-22/P/38	Expenditures	187,304
		Select activity nature		09/07/2021	XVFC/2021-22/P/39	Expenditures	108,067
		Select activity nature		09/07/2021	XVFC/2021-22/P/40	Expenditures	50,643
		Select activity nature		12/07/2021	XVFC/2021-22/P/41	Expenditures	33,301
		Select activity nature		12/07/2021	XVFC/2021-22/P/42	Expenditures	34,538
		Select activity nature		12/07/2021	XVFC/2021-22/P/43	Expenditures	18,591
		Select activity nature		12/07/2021	XVFC/2021-22/P/44	Expenditures	23,284
		Select activity nature		12/07/2021	XVFC/2021-22/P/45	Expenditures	36,044
		Select activity nature		12/07/2021	XVFC/2021-22/P/46	Expenditures	26,654
		Select activity nature		12/07/2021	XVFC/2021-22/P/47	Expenditures	33,457
		Select activity nature		12/07/2021	XVFC/2021-22/P/48	Expenditures	36,721
		Select activity nature		12/07/2021	XVFC/2021-22/P/49	Expenditures	22,912
		Select activity nature		15/07/2021	XVFC/2021-22/P/50	Expenditures	179,723
		Select activity nature		15/07/2021	XVFC/2021-22/P/51	Expenditures	128,861
		Select activity nature		15/07/2021	XVFC/2021-22/P/52	Expenditures	160,322
		Select activity nature		15/07/2021	XVFC/2021-22/P/53	Expenditures	70,365
		Select activity nature		15/07/2021	XVFC/2021-22/P/54	Expenditures	186,447
		Select activity nature		15/07/2021	XVFC/2021-22/P/55	Expenditures	45,865
		Select activity nature		15/07/2021	XVFC/2021-22/P/56	Expenditures	65,813
		Select activity nature		15/07/2021	XVFC/2021-22/P/57	Expenditures	60,950
		Select activity nature		15/07/2021	XVFC/2021-22/P/58	Expenditures	17,901
		Select activity nature		15/07/2021	XVFC/2021-22/P/59	Expenditures	271,895
		Select activity nature		15/07/2021	XVFC/2021-22/P/60	Expenditures	36,604