Voucher Wise Summary Report

Financial Year : 2022-2023

Month : DECEMBER

Zila Parishad : Rudra Prayag

Block Panchayat and Equivalent : Ukhimath

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		15/12/2022	XVFC/2022-23/P/26	Expenditures	64,375
		Select activity nature		16/12/2022	XVFC/2022-23/P/27	Expenditures	100,102
		Select activity nature		24/12/2022	XVFC/2022-23/P/30	Expenditures	72,546
		Select activity nature		24/12/2022	XVFC/2022-23/P/31	Expenditures	59,829
		Select activity nature		24/12/2022	XVFC/2022-23/P/32	Expenditures	53,858
		Select activity nature		26/12/2022	XVFC/2022-23/P/33	Expenditures	44,725
		Select activity nature		27/12/2022	XVFC/2022-23/P/34	Expenditures	75,623