Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Zila Parishad : Supaul

Block Panchayat and Equivalent : Pratapganj

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		16/07/2021	XVFC/2021-22/P/80	Expenditures	91,004
		Select activity nature		16/07/2021	XVFC/2021-22/P/81	Expenditures	93,582
		Select activity nature		16/07/2021	XVFC/2021-22/P/82	Expenditures	33,005
		Select activity nature		16/07/2021	XVFC/2021-22/P/83	Expenditures	25,299
		Select activity nature		16/07/2021	XVFC/2021-22/P/84	Expenditures	14,803
		Select activity nature		16/07/2021	XVFC/2021-22/P/85	Expenditures	14,012