Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Zila Parishad : Supaul

Block Panchayat and Equivalent : Chhatapur

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		12/07/2021	XVFC/2021-22/P/33	Expenditures	31,734
		Select activity nature		12/07/2021	XVFC/2021-22/P/34	Expenditures	200,767
		Select activity nature		12/07/2021	XVFC/2021-22/P/35	Expenditures	765,682
		Select activity nature		14/07/2021	XVFC/2021-22/P/36	Expenditures	511,254
		Select activity nature		14/07/2021	XVFC/2021-22/P/37	Expenditures	44,994