Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

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.)
		Select activity nature		14/06/2022	XVFC/2022-23/P/44	Expenditures	259,145
		Select activity nature		14/06/2022	XVFC/2022-23/P/45	Expenditures	725,969
		Select activity nature		25/06/2022	5THSFC/2022-23/P/18	Expenditures	69,000
		Select activity nature		27/06/2022	4THSFC/2022-23/P/3	Expenditures	162,031
		Select activity nature		27/06/2022	4THSFC/2022-23/P/4	Expenditures	36,516
		Select activity nature		27/06/2022	XVFC/2022-23/P/46	Expenditures	535,746
		Select activity nature		27/06/2022	XVFC/2022-23/P/47	Expenditures	377,707
		Select activity nature		27/06/2022	XVFC/2022-23/P/48	Expenditures	342,273
		Select activity nature		29/06/2022	5THSFC/2022-23/P/19	Expenditures	434,202
		Select activity nature		30/06/2022	XVFC/2022-23/P/49	Expenditures	285,539
		Select activity nature		30/06/2022	XVFC/2022-23/P/50	Expenditures	390,995