Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Zila Parishad : Supaul

Block Panchayat and Equivalent : Supaul

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		02/07/2021	XVFC/2021-22/P/91	Expenditures	57,694
		Select activity nature		02/07/2021	XVFC/2021-22/P/92	Expenditures	159,590
		Select activity nature		02/07/2021	XVFC/2021-22/P/93	Expenditures	85,671
		Select activity nature		02/07/2021	XVFC/2021-22/P/94	Expenditures	7,128
		Select activity nature		02/07/2021	XVFC/2021-22/P/95	Expenditures	39,109
		Select activity nature		02/07/2021	XVFC/2021-22/P/96	Expenditures	8,613
		Select activity nature		02/07/2021	XVFC/2021-22/P/97	Expenditures	4,950
		Select activity nature		02/07/2021	XVFC/2021-22/P/98	Expenditures	76
		Select activity nature		02/07/2021	XVFC/2021-22/P/99	Expenditures	111,868