Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Zila Parishad : Supaul

Block Panchayat and Equivalent : Kishanpur

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/34	Expenditures	35,810
		Select activity nature		12/07/2021	XVFC/2021-22/P/35	Expenditures	28,249
		Select activity nature		12/07/2021	XVFC/2021-22/P/36	Expenditures	66,302
		Select activity nature		12/07/2021	XVFC/2021-22/P/37	Expenditures	70,427
		Select activity nature		12/07/2021	XVFC/2021-22/P/38	Expenditures	38,252