Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Zila Parishad : Supaul

Block Panchayat and Equivalent : Chhatapur

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		18/08/2021	XVFC/2021-22/P/38	Expenditures	1,022,688
		Select activity nature		18/08/2021	XVFC/2021-22/P/39	Expenditures	379,434
		Select activity nature		18/08/2021	XVFC/2021-22/P/40	Expenditures	70,674
		Select activity nature		18/08/2021	XVFC/2021-22/P/41	Expenditures	255,138
		Select activity nature		18/08/2021	XVFC/2021-22/P/42	Expenditures	20,371
		Select activity nature		18/08/2021	XVFC/2021-22/P/43	Expenditures	571,181
		Select activity nature		18/08/2021	XVFC/2021-22/P/44	Expenditures	44,120