Voucher Wise Summary Report

Financial Year : 2022-2023

Month : DECEMBER

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.)
02/12/2022	5THSFC/2022-23/R/10	Direct Receipts	112,300			Select activity nature
02/12/2022	5THSFC/2022-23/R/11	Direct Receipts	11,300			Select activity nature
02/12/2022	5THSFC/2022-23/R/12	Direct Receipts	45,923			Select activity nature
02/12/2022	5THSFC/2022-23/R/13	Direct Receipts	1,418,396			Select activity nature
02/12/2022	5THSFC/2022-23/R/2	Direct Receipts	36,167			Select activity nature
02/12/2022	5THSFC/2022-23/R/3	Direct Receipts	123,600			Select activity nature
02/12/2022	5THSFC/2022-23/R/4	Direct Receipts	1,392,376			Select activity nature
02/12/2022	5THSFC/2022-23/R/5	Direct Receipts	112,300			Select activity nature
02/12/2022	5THSFC/2022-23/R/6	Direct Receipts	1,298,084			Select activity nature
02/12/2022	5THSFC/2022-23/R/7	Direct Receipts	11,300			Select activity nature
02/12/2022	5THSFC/2022-23/R/8	Direct Receipts	1,346,226			Select activity nature
02/12/2022	5THSFC/2022-23/R/9	Direct Receipts	1,298,084			Select activity nature