Voucher Wise Summary Report

Financial Year : 2022-2023

Month : DECEMBER

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		06/12/2022	XVFC/2022-23/P/17	Expenditures	156,827
		Select activity nature		06/12/2022	XVFC/2022-23/P/18	Expenditures	117,848
		Select activity nature		19/12/2022	XVFC/2022-23/P/19	Expenditures	184,899