Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Zila Parishad : Sonbhadra

Block Panchayat and Equivalent : Karma

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		19/04/2022	XVFC/2022-23/P/1	Expenditures	331,648
		Select activity nature		19/04/2022	XVFC/2022-23/P/2	Expenditures	583,869
		Select activity nature		19/04/2022	XVFC/2022-23/P/3	Expenditures	241,252
		Select activity nature		22/04/2022	5THSFC/2022-23/P/1	Expenditures	480,650
		Select activity nature		22/04/2022	5THSFC/2022-23/P/2	Expenditures	866,341
		Select activity nature		22/04/2022	XVFC/2022-23/P/4	Expenditures	207,841
		Select activity nature		22/04/2022	XVFC/2022-23/P/5	Expenditures	147,458
		Select activity nature		22/04/2022	XVFC/2022-23/P/6	Expenditures	208,134
		Select activity nature		25/04/2022	XVFC/2022-23/P/7	Expenditures	368,580
		Select activity nature		25/04/2022	XVFC/2022-23/P/8	Expenditures	368,580