Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

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		09/06/2022	5THSFC/2022-23/P/11	Expenditures	206,041
		Select activity nature		13/06/2022	XVFC/2022-23/P/20	Expenditures	348,823
		Select activity nature		13/06/2022	XVFC/2022-23/P/21	Expenditures	298,767
		Select activity nature		13/06/2022	XVFC/2022-23/P/22	Expenditures	398,849
		Select activity nature		13/06/2022	XVFC/2022-23/P/23	Expenditures	473,209
		Select activity nature		13/06/2022	XVFC/2022-23/P/24	Expenditures	471,750