Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Zila Parishad : Supaul

Block Panchayat and Equivalent : Nirmali

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		14/07/2021	XVFC/2021-22/P/11	Expenditures	93,249
		Select activity nature		14/07/2021	XVFC/2021-22/P/12	Expenditures	202,960
		Select activity nature		14/07/2021	XVFC/2021-22/P/13	Expenditures	58,354
		Select activity nature		14/07/2021	XVFC/2021-22/P/14	Expenditures	84,822.21
		Select activity nature		14/07/2021	XVFC/2021-22/P/15	Expenditures	68,741
		Select activity nature		14/07/2021	XVFC/2021-22/P/16	Expenditures	70,655.31
		Select activity nature		14/07/2021	XVFC/2021-22/P/17	Expenditures	129,000
		Select activity nature		14/07/2021	XVFC/2021-22/P/18	Expenditures	20,048
		Select activity nature		14/07/2021	XVFC/2021-22/P/19	Expenditures	159,030
		Select activity nature		15/07/2021	XVFC/2021-22/P/20	Expenditures	73,004
		Select activity nature		15/07/2021	XVFC/2021-22/P/21	Expenditures	554
		Select activity nature		15/07/2021	XVFC/2021-22/P/22	Expenditures	25,533
		Select activity nature		15/07/2021	XVFC/2021-22/P/23	Expenditures	49,683
		Select activity nature		15/07/2021	XVFC/2021-22/P/24	Expenditures	25,677
		Select activity nature		15/07/2021	XVFC/2021-22/P/25	Expenditures	15,778
		Select activity nature		15/07/2021	XVFC/2021-22/P/26	Expenditures	73,004
		Select activity nature		15/07/2021	XVFC/2021-22/P/27	Expenditures	554
		Select activity nature		15/07/2021	XVFC/2021-22/P/28	Expenditures	25,533
		Select activity nature		15/07/2021	XVFC/2021-22/P/29	Expenditures	15,778
		Select activity nature		15/07/2021	XVFC/2021-22/P/30	Expenditures	25,677
		Select activity nature		15/07/2021	XVFC/2021-22/P/31	Expenditures	49,683
		Select activity nature		15/07/2021	XVFC/2021-22/P/32	Expenditures	37,345
		Select activity nature		15/07/2021	XVFC/2021-22/P/33	Expenditures	34,345
		Select activity nature		15/07/2021	XVFC/2021-22/P/34	Expenditures	10,821
		Select activity nature		15/07/2021	XVFC/2021-22/P/35	Expenditures	30,616
		Select activity nature		15/07/2021	XVFC/2021-22/P/36	Expenditures	127,723
		Select activity nature		15/07/2021	XVFC/2021-22/P/37	Expenditures	65,251
		Select activity nature		15/07/2021	XVFC/2021-22/P/38	Expenditures	73,004
		Select activity nature		15/07/2021	XVFC/2021-22/P/39	Expenditures	25,677
		Select activity nature		15/07/2021	XVFC/2021-22/P/40	Expenditures	15,778
		Select activity nature		15/07/2021	XVFC/2021-22/P/41	Expenditures	25,533
		Select activity nature		15/07/2021	XVFC/2021-22/P/42	Expenditures	554
		Select activity nature		15/07/2021	XVFC/2021-22/P/43	Expenditures	49,683
		Select activity nature		15/07/2021	XVFC/2021-22/P/44	Expenditures	73,004
		Select activity nature		15/07/2021	XVFC/2021-22/P/45	Expenditures	25,533
		Select activity nature		15/07/2021	XVFC/2021-22/P/46	Expenditures	554
		Select activity nature		15/07/2021	XVFC/2021-22/P/47	Expenditures	49,683
		Select activity nature		15/07/2021	XVFC/2021-22/P/48	Expenditures	25,677
		Select activity nature		15/07/2021	XVFC/2021-22/P/49	Expenditures	15,778
		Select activity nature		15/07/2021	XVFC/2021-22/P/50	Expenditures	73,004
		Select activity nature		15/07/2021	XVFC/2021-22/P/51	Expenditures	15,778
		Select activity nature		15/07/2021	XVFC/2021-22/P/52	Expenditures	554
		Select activity nature		15/07/2021	XVFC/2021-22/P/53	Expenditures	49,683
		Select activity nature		15/07/2021	XVFC/2021-22/P/54	Expenditures	24,671
		Select activity nature		15/07/2021	XVFC/2021-22/P/55	Expenditures	25,533
		Select activity nature		15/07/2021	XVFC/2021-22/P/56	Expenditures	73,004
		Select activity nature		15/07/2021	XVFC/2021-22/P/57	Expenditures	25,533
		Select activity nature		15/07/2021	XVFC/2021-22/P/58	Expenditures	24,671
		Select activity nature		15/07/2021	XVFC/2021-22/P/59	Expenditures	554
		Select activity nature		15/07/2021	XVFC/2021-22/P/60	Expenditures	15,778
		Select activity nature		15/07/2021	XVFC/2021-22/P/61	Expenditures	73,004
		Select activity nature		15/07/2021	XVFC/2021-22/P/62	Expenditures	15,778
		Select activity nature		15/07/2021	XVFC/2021-22/P/63	Expenditures	554
		Select activity nature		15/07/2021	XVFC/2021-22/P/64	Expenditures	49,683
		Select activity nature		15/07/2021	XVFC/2021-22/P/65	Expenditures	24,671
		Select activity nature		15/07/2021	XVFC/2021-22/P/66	Expenditures	25,533
		Select activity nature		15/07/2021	XVFC/2021-22/P/67	Expenditures	73,004
		Select activity nature		15/07/2021	XVFC/2021-22/P/68	Expenditures	25,533
		Select activity nature		15/07/2021	XVFC/2021-22/P/69	Expenditures	24,671
		Select activity nature		15/07/2021	XVFC/2021-22/P/70	Expenditures	49,683
		Select activity nature		15/07/2021	XVFC/2021-22/P/71	Expenditures	554
		Select activity nature		15/07/2021	XVFC/2021-22/P/72	Expenditures	15,778