Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

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		21/08/2021	XVFC/2021-22/P/42	Expenditures	53,112
		Select activity nature		21/08/2021	XVFC/2021-22/P/43	Expenditures	81,800
		Select activity nature		21/08/2021	XVFC/2021-22/P/44	Expenditures	172,619
		Select activity nature		21/08/2021	XVFC/2021-22/P/45	Expenditures	164,570
		Select activity nature		21/08/2021	XVFC/2021-22/P/46	Expenditures	58,614
		Select activity nature		21/08/2021	XVFC/2021-22/P/47	Expenditures	77,387
		Select activity nature		21/08/2021	XVFC/2021-22/P/48	Expenditures	166,954
		Select activity nature		21/08/2021	XVFC/2021-22/P/49	Expenditures	172,753