Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Zila Parishad : Araria

Block Panchayat and Equivalent : Palasi

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		22/08/2021	XVFC/2021-22/P/10	Expenditures	247,725
		Select activity nature		22/08/2021	XVFC/2021-22/P/11	Expenditures	249,215
		Select activity nature		22/08/2021	XVFC/2021-22/P/4	Expenditures	592,335
		Select activity nature		22/08/2021	XVFC/2021-22/P/5	Expenditures	473,490
		Select activity nature		22/08/2021	XVFC/2021-22/P/6	Expenditures	246,787
		Select activity nature		22/08/2021	XVFC/2021-22/P/7	Expenditures	200,858
		Select activity nature		22/08/2021	XVFC/2021-22/P/8	Expenditures	247,725
		Select activity nature		22/08/2021	XVFC/2021-22/P/9	Expenditures	241,030