Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

Zila Parishad : Haridwar

Block Panchayat and Equivalent : Narsan

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		15/07/2022	XVFC/2022-23/P/10	Expenditures	209,360
		Select activity nature		15/07/2022	XVFC/2022-23/P/11	Expenditures	420,070
		Select activity nature		15/07/2022	XVFC/2022-23/P/12	Expenditures	418,666
		Select activity nature		15/07/2022	XVFC/2022-23/P/13	Expenditures	422,241
		Select activity nature		15/07/2022	XVFC/2022-23/P/14	Expenditures	210,460
		Select activity nature		15/07/2022	XVFC/2022-23/P/7	Expenditures	313,970
		Select activity nature		15/07/2022	XVFC/2022-23/P/8	Expenditures	628,453
		Select activity nature		15/07/2022	XVFC/2022-23/P/9	Expenditures	316,331