Voucher Wise Summary Report

Financial Year : 2022-2023

Month : OCTOBER

Zila Parishad : Sonbhadra

Block Panchayat and Equivalent : Karma

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.)
17/10/2022	5THSFC/2022-23/R/13	Direct Receipts	11,300	06/10/2022	XVFC/2022-23/P/38	Expenditures	39,000
17/10/2022	5THSFC/2022-23/R/14	Direct Receipts	1,000,517	08/10/2022	5THSFC/2022-23/P/25	Expenditures	21,500
		Direct Receipts		08/10/2022	XVFC/2022-23/P/39	Expenditures	18,000
		Direct Receipts		17/10/2022	XVFC/2022-23/P/40	Expenditures	7,500
		Direct Receipts		17/10/2022	XVFC/2022-23/P/41	Expenditures	38,000