Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

Zila Parishad : Sonbhadra

Block Panchayat and Equivalent : Robertsganj

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		07/07/2022	XVFC/2022-23/P/37	Expenditures	545,476
		Select activity nature		18/07/2022	5THSFC/2022-23/P/9	Expenditures	287,623
		Select activity nature		26/07/2022	5THSFC/2022-23/P/10	Expenditures	285,621
		Select activity nature		26/07/2022	5THSFC/2022-23/P/11	Expenditures	638,793
		Select activity nature		30/07/2022	5THSFC/2022-23/P/12	Expenditures	718,909