Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

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		19/07/2022	5THSFC/2022-23/P/12	Expenditures	579,443
		Select activity nature		19/07/2022	5THSFC/2022-23/P/13	Expenditures	257,495
		Select activity nature		19/07/2022	5THSFC/2022-23/P/14	Expenditures	289,595
		Select activity nature		19/07/2022	5THSFC/2022-23/P/15	Expenditures	61,044
		Select activity nature		19/07/2022	5THSFC/2022-23/P/16	Expenditures	338,442
		Select activity nature		19/07/2022	5THSFC/2022-23/P/17	Expenditures	255,282
		Select activity nature		19/07/2022	5THSFC/2022-23/P/18	Expenditures	128,163
		Select activity nature		19/07/2022	XVFC/2022-23/P/25	Expenditures	542,110
		Select activity nature		19/07/2022	XVFC/2022-23/P/26	Expenditures	218,017
		Select activity nature		19/07/2022	XVFC/2022-23/P/27	Expenditures	105,110
		Select activity nature		19/07/2022	XVFC/2022-23/P/28	Expenditures	363,019
		Select activity nature		19/07/2022	XVFC/2022-23/P/29	Expenditures	344,671
		Select activity nature		19/07/2022	XVFC/2022-23/P/30	Expenditures	235,591
		Select activity nature		21/07/2022	5THSFC/2022-23/P/19	Expenditures	33,900
		Select activity nature		21/07/2022	XVFC/2022-23/P/31	Expenditures	84,920
		Select activity nature		21/07/2022	XVFC/2022-23/P/32	Expenditures	84,920
		Select activity nature		21/07/2022	XVFC/2022-23/P/33	Expenditures	84,920
		Select activity nature		21/07/2022	XVFC/2022-23/P/34	Expenditures	84,920
		Select activity nature		21/07/2022	XVFC/2022-23/P/35	Expenditures	84,920
		Select activity nature		22/07/2022	5THSFC/2022-23/P/20	Expenditures	93,000