Voucher Wise Summary Report

Financial Year : 2022-2023

Month : NOVEMBER

Zila Parishad : Sonbhadra

Block Panchayat and Equivalent : Ghorawal

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		05/11/2022	5THSFC/2022-23/P/55	Expenditures	21,502
		Select activity nature		05/11/2022	5THSFC/2022-23/P/56	Expenditures	83,145
		Select activity nature		05/11/2022	XVFC/2022-23/P/74	Expenditures	488,087
		Select activity nature		05/11/2022	XVFC/2022-23/P/75	Expenditures	462,612
		Select activity nature		15/11/2022	XVFC/2022-23/P/76	Expenditures	48,412
		Select activity nature		15/11/2022	XVFC/2022-23/P/77	Expenditures	156,690
		Select activity nature		19/11/2022	5THSFC/2022-23/P/57	Expenditures	92,854
		Select activity nature		19/11/2022	XVFC/2022-23/P/78	Expenditures	255,599