Voucher Wise Summary Report

Financial Year : 2023-2024

Month : OCTOBER

Zila Parishad : Gangtok District

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		19/10/2023	XVFC/2023-24/P/330	Expenditures	141,407
		Select activity nature		19/10/2023	XVFC/2023-24/P/331	Expenditures	96,750
		Select activity nature		19/10/2023	XVFC/2023-24/P/332	Expenditures	75,000
		Select activity nature		19/10/2023	XVFC/2023-24/P/333	Expenditures	112,511
		Select activity nature		19/10/2023	XVFC/2023-24/P/334	Expenditures	84,190
		Select activity nature		19/10/2023	XVFC/2023-24/P/335	Expenditures	102,341
		Select activity nature		19/10/2023	XVFC/2023-24/P/336	Expenditures	87,809
		Select activity nature		19/10/2023	XVFC/2023-24/P/337	Expenditures	89,975
		Select activity nature		19/10/2023	XVFC/2023-24/P/338	Expenditures	83,298
		Select activity nature		19/10/2023	XVFC/2023-24/P/339	Expenditures	94,741
		Select activity nature		19/10/2023	XVFC/2023-24/P/340	Expenditures	77,509
		Select activity nature		19/10/2023	XVFC/2023-24/P/341	Expenditures	101,016
		Select activity nature		19/10/2023	XVFC/2023-24/P/342	Expenditures	24,240
		Select activity nature		19/10/2023	XVFC/2023-24/P/343	Expenditures	65,518
		Select activity nature		20/10/2023	XVFC/2023-24/P/344	Expenditures	98,610
		Select activity nature		20/10/2023	XVFC/2023-24/P/345	Expenditures	89,006