Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Zila Parishad : Supaul

Block Panchayat and Equivalent : Raghopur

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		28/07/2021	XVFC/2021-22/P/29	Expenditures	199,495
		Select activity nature		28/07/2021	XVFC/2021-22/P/30	Expenditures	93,275
		Select activity nature		28/07/2021	XVFC/2021-22/P/31	Expenditures	79,132
		Select activity nature		28/07/2021	XVFC/2021-22/P/32	Expenditures	235,045
		Select activity nature		28/07/2021	XVFC/2021-22/P/33	Expenditures	55,609
		Select activity nature		28/07/2021	XVFC/2021-22/P/34	Expenditures	46,490
		Select activity nature		28/07/2021	XVFC/2021-22/P/35	Expenditures	189,960
		Select activity nature		30/07/2021	XVFC/2021-22/P/36	Expenditures	55,728
		Select activity nature		30/07/2021	XVFC/2021-22/P/37	Expenditures	111,813
		Select activity nature		30/07/2021	XVFC/2021-22/P/38	Expenditures	44,009
		Select activity nature		30/07/2021	XVFC/2021-22/P/39	Expenditures	17,299
		Select activity nature		30/07/2021	XVFC/2021-22/P/40	Expenditures	20,891
		Select activity nature		30/07/2021	XVFC/2021-22/P/41	Expenditures	197,729