Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

Zila Parishad : Udam Singh Nagar

Block Panchayat and Equivalent : Gadarpur

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		14/07/2022	XVFC/2022-23/P/11	Expenditures	196,561
		Select activity nature		14/07/2022	XVFC/2022-23/P/12	Expenditures	146,252
		Select activity nature		22/07/2022	XVFC/2022-23/P/13	Expenditures	176,400