Voucher Wise Summary Report

Financial Year : 2022-2023

Month : NOVEMBER

Zila Parishad : Udam Singh Nagar

Block Panchayat and Equivalent : Gadarpur

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		18/11/2022	XVFC/2022-23/P/14	Expenditures	234,401
		Select activity nature		18/11/2022	XVFC/2022-23/P/15	Expenditures	235,200
		Select activity nature		18/11/2022	XVFC/2022-23/P/16	Expenditures	235,200