Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JULY

Zila Parishad : Chamba

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		15/07/2022	XVFC/2022-23/P/213	Transfer	100,000					15/07/2022	XVFC/2022-23/J/18	2,000,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/214	Transfer	100,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/215	Transfer	75,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/216	Transfer	125,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/217	Transfer	125,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/218	Transfer	100,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/219	Transfer	175,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/220	Transfer	75,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/221	Transfer	200,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/222	Transfer	100,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/223	Transfer	150,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/224	Transfer	150,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/225	Transfer	110,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/226	Transfer	150,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/227	Transfer	247,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/228	Transfer	80,000
		Select activity nature		15/07/2022	XVFC/2022-23/P/229	Transfer	145,290
		Select activity nature		15/07/2022	XVFC/2022-23/P/230	Transfer	146,498
		Select activity nature		16/07/2022	XVFC/2022-23/P/231	Expenditures	17,279
		Select activity nature		16/07/2022	XVFC/2022-23/P/232	Expenditures	37,200
		Select activity nature		16/07/2022	XVFC/2022-23/P/233	Expenditures	41,563
		Select activity nature		16/07/2022	XVFC/2022-23/P/234	Expenditures	61,250
		Select activity nature		16/07/2022	XVFC/2022-23/P/235	Expenditures	36,100
		Select activity nature		16/07/2022	XVFC/2022-23/P/236	Expenditures	234,000
		Select activity nature		16/07/2022	XVFC/2022-23/P/237	Transfer	50,000
		Select activity nature		16/07/2022	XVFC/2022-23/P/238	Expenditures	10,400
		Select activity nature		16/07/2022	XVFC/2022-23/P/239	Expenditures	89,700
		Select activity nature		16/07/2022	XVFC/2022-23/P/240	Expenditures	28,900
		Select activity nature		16/07/2022	XVFC/2022-23/P/241	Expenditures	35,600
		Select activity nature		16/07/2022	XVFC/2022-23/P/242	Expenditures	2,080
		Select activity nature		20/07/2022	XVFC/2022-23/P/243	Transfer	100,000
		Select activity nature		30/07/2022	XVFC/2022-23/P/245	Expenditures	91,046
		Select activity nature		30/07/2022	XVFC/2022-23/P/246	Expenditures	38,104