Voucher Wise Summary Report

Financial Year : 2022-2023

Month : AUGUST

Zila Parishad : Sonbhadra

Block Panchayat and Equivalent : Ghorawal

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.)
06/08/2022	XVFC/2022-23/R/2	Reverse Receipt -PFMS	3,597,508	03/08/2022	5THSFC/2022-23/P/37	Expenditures	40,500
		Reverse Receipt -PFMS		06/08/2022	5THSFC/2022-23/P/38	Expenditures	18,000