Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

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.)
31/05/2022	5THSFC/2022-23/R/1	Direct Receipts	934,005	06/05/2022	5THSFC/2022-23/P/6	Expenditures	555,624
		Direct Receipts		06/05/2022	5THSFC/2022-23/P/7	Expenditures	134,389
		Direct Receipts		06/05/2022	5THSFC/2022-23/P/8	Expenditures	179,349
		Direct Receipts		06/05/2022	5THSFC/2022-23/P/9	Expenditures	245,541
		Direct Receipts		06/05/2022	XVFC/2022-23/P/14	Expenditures	485,813
		Direct Receipts		06/05/2022	XVFC/2022-23/P/15	Expenditures	266,519
		Direct Receipts		06/05/2022	XVFC/2022-23/P/16	Expenditures	368,580
		Direct Receipts		06/05/2022	XVFC/2022-23/P/17	Expenditures	368,580
		Direct Receipts		11/05/2022	5THSFC/2022-23/P/10	Expenditures	266,506
		Direct Receipts		11/05/2022	XVFC/2022-23/P/18	Expenditures	368,580
		Direct Receipts		11/05/2022	XVFC/2022-23/P/19	Expenditures	318,475