Voucher Wise Summary Report

Financial Year : 2022-2023

Month : SEPTEMBER

Zila Parishad : Solan

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		19/09/2022	XVFC/2022-23/P/256	Expenditures	64,375					19/09/2022	XVFC/2022-23/J/1	2,541,272
		Select activity nature		19/09/2022	XVFC/2022-23/P/257	Expenditures	113,721