Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Zila Parishad : Supaul

Block Panchayat and Equivalent : Kishanpur

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		02/08/2021	XVFC/2021-22/P/39	Expenditures	6,012
		Select activity nature		02/08/2021	XVFC/2021-22/P/40	Expenditures	30,787
		Select activity nature		02/08/2021	XVFC/2021-22/P/41	Expenditures	9,637
		Select activity nature		02/08/2021	XVFC/2021-22/P/42	Expenditures	29,537
		Select activity nature		02/08/2021	XVFC/2021-22/P/43	Expenditures	4,187
		Select activity nature		02/08/2021	XVFC/2021-22/P/44	Expenditures	49,194
		Select activity nature		02/08/2021	XVFC/2021-22/P/45	Expenditures	19,161
		Select activity nature		02/08/2021	XVFC/2021-22/P/46	Expenditures	394,933
		Select activity nature		02/08/2021	XVFC/2021-22/P/47	Expenditures	83,498
		Select activity nature		02/08/2021	XVFC/2021-22/P/48	Expenditures	13,631
		Select activity nature		02/08/2021	XVFC/2021-22/P/49	Expenditures	4,920
		Select activity nature		02/08/2021	XVFC/2021-22/P/50	Expenditures	54,291
		Select activity nature		02/08/2021	XVFC/2021-22/P/51	Expenditures	327,878
		Select activity nature		02/08/2021	XVFC/2021-22/P/52	Expenditures	2,684
		Select activity nature		02/08/2021	XVFC/2021-22/P/53	Expenditures	43,628
		Select activity nature		02/08/2021	XVFC/2021-22/P/54	Expenditures	41,256
		Select activity nature		02/08/2021	XVFC/2021-22/P/55	Expenditures	2,036
		Select activity nature		02/08/2021	XVFC/2021-22/P/56	Expenditures	11,449
		Select activity nature		02/08/2021	XVFC/2021-22/P/57	Expenditures	26,856
		Select activity nature		02/08/2021	XVFC/2021-22/P/58	Expenditures	191,983
		Select activity nature		02/08/2021	XVFC/2021-22/P/59	Expenditures	40,520
		Select activity nature		21/08/2021	XVFC/2021-22/P/60	Expenditures	20,476
		Select activity nature		21/08/2021	XVFC/2021-22/P/61	Expenditures	64,210
		Select activity nature		21/08/2021	XVFC/2021-22/P/62	Expenditures	4,325
		Select activity nature		21/08/2021	XVFC/2021-22/P/63	Expenditures	412,800
		Select activity nature		21/08/2021	XVFC/2021-22/P/64	Expenditures	15,377
		Select activity nature		21/08/2021	XVFC/2021-22/P/65	Expenditures	6,626
		Select activity nature		21/08/2021	XVFC/2021-22/P/66	Expenditures	22,286
		Select activity nature		21/08/2021	XVFC/2021-22/P/67	Expenditures	257,528
		Select activity nature		21/08/2021	XVFC/2021-22/P/68	Expenditures	5,167
		Select activity nature		21/08/2021	XVFC/2021-22/P/69	Expenditures	243,889
		Select activity nature		21/08/2021	XVFC/2021-22/P/70	Expenditures	81,734
		Select activity nature		21/08/2021	XVFC/2021-22/P/71	Expenditures	30,907
		Select activity nature		21/08/2021	XVFC/2021-22/P/72	Expenditures	27,557
		Select activity nature		21/08/2021	XVFC/2021-22/P/73	Expenditures	148,308
		Select activity nature		21/08/2021	XVFC/2021-22/P/74	Expenditures	14,457
		Select activity nature		21/08/2021	XVFC/2021-22/P/75	Expenditures	23,004
		Select activity nature		21/08/2021	XVFC/2021-22/P/76	Expenditures	42,862