Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MARCH

Zila Parishad : Champawat

Block Panchayat and Equivalent : Lohaghat

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		04/03/2023	XVFC/2022-23/P/57	Expenditures	39,690
		Select activity nature		18/03/2023	XVFC/2022-23/P/58	Expenditures	98,959
		Select activity nature		21/03/2023	XVFC/2022-23/P/59	Expenditures	44,120
		Select activity nature		21/03/2023	XVFC/2022-23/P/60	Expenditures	4,000