Voucher Wise Summary Report

Financial Year : 2022-2023

Month : AUGUST

Zila Parishad : Rudra Prayag

Block Panchayat and Equivalent : Ukhimath

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		03/08/2022	XVFC/2022-23/P/16	Expenditures	39,894
		Select activity nature		03/08/2022	XVFC/2022-23/P/17	Expenditures	61,356
		Select activity nature		06/08/2022	XVFC/2022-23/P/18	Expenditures	60,597
		Select activity nature		06/08/2022	XVFC/2022-23/P/19	Expenditures	71,354
		Select activity nature		06/08/2022	XVFC/2022-23/P/20	Expenditures	1,000
		Select activity nature		06/08/2022	XVFC/2022-23/P/21	Expenditures	1,000