Voucher Wise Summary Report

Financial Year : 2022-2023

Month : AUGUST

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.)
06/08/2022	5THSFC/2022-23/R/2	Direct Receipts	85,098			Select activity nature
06/08/2022	5THSFC/2022-23/R/3	Direct Receipts	96,600			Select activity nature
06/08/2022	5THSFC/2022-23/R/4	Direct Receipts	982,113			Select activity nature
06/08/2022	5THSFC/2022-23/R/5	Direct Receipts	85,300			Select activity nature
06/08/2022	5THSFC/2022-23/R/6	Direct Receipts	915,651			Select activity nature
06/08/2022	XVFC/2022-23/R/1	Reverse Receipt -PFMS	2,537,634			Select activity nature
10/08/2022	5THSFC/2022-23/R/7	Direct Receipts	11,300			Select activity nature
10/08/2022	5THSFC/2022-23/R/8	Direct Receipts	949,610			Select activity nature
10/08/2022	5THSFC/2022-23/R/9	Direct Receipts	87,340			Select activity nature