Voucher Wise Summary Report

Financial Year : 2023-2024

Month : JANUARY

Zila Parishad : Pauri Garhwal

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		09/01/2024	XVFC/2023-24/P/178	Expenditures	198,000
		Select activity nature		09/01/2024	XVFC/2023-24/P/179	Expenditures	194,195
		Select activity nature		09/01/2024	XVFC/2023-24/P/180	Expenditures	188,170
		Select activity nature		09/01/2024	XVFC/2023-24/P/181	Expenditures	194,824
		Select activity nature		09/01/2024	XVFC/2023-24/P/182	Expenditures	198,000
		Select activity nature		09/01/2024	XVFC/2023-24/P/183	Expenditures	198,000
		Select activity nature		09/01/2024	XVFC/2023-24/P/184	Expenditures	198,000
		Select activity nature		10/01/2024	XVFC/2023-24/P/185	Expenditures	148,500
		Select activity nature		31/01/2024	XVFC/2023-24/P/186	Expenditures	71,390