Voucher Wise Summary Report

Financial Year : 2023-2024

Month : OCTOBER

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		30/10/2023	XVFC/2023-24/P/271	Expenditures	61,048
		Select activity nature		30/10/2023	XVFC/2023-24/P/272	Expenditures	42,305
		Select activity nature		30/10/2023	XVFC/2023-24/P/273	Expenditures	33,100
		Select activity nature		30/10/2023	XVFC/2023-24/P/274	Expenditures	53,014
		Select activity nature		30/10/2023	XVFC/2023-24/P/275	Expenditures	57,582
		Select activity nature		30/10/2023	XVFC/2023-24/P/276	Expenditures	32,162
		Select activity nature		30/10/2023	XVFC/2023-24/P/277	Expenditures	43,936
		Select activity nature		30/10/2023	XVFC/2023-24/P/278	Expenditures	48,214
		Select activity nature		30/10/2023	XVFC/2023-24/P/279	Expenditures	71,129
		Select activity nature		30/10/2023	XVFC/2023-24/P/280	Expenditures	54,759
		Select activity nature		30/10/2023	XVFC/2023-24/P/281	Expenditures	29,320
		Select activity nature		30/10/2023	XVFC/2023-24/P/282	Expenditures	40,198
		Select activity nature		30/10/2023	XVFC/2023-24/P/283	Expenditures	44,000
		Select activity nature		30/10/2023	XVFC/2023-24/P/284	Expenditures	59,621
		Select activity nature		30/10/2023	XVFC/2023-24/P/285	Expenditures	94,258
		Select activity nature		30/10/2023	XVFC/2023-24/P/286	Expenditures	59,420
		Select activity nature		31/10/2023	XVFC/2023-24/P/287	Expenditures	18,900
		Select activity nature		31/10/2023	XVFC/2023-24/P/288	Expenditures	24,000
		Select activity nature		31/10/2023	XVFC/2023-24/P/289	Expenditures	90,000
		Select activity nature		31/10/2023	XVFC/2023-24/P/290	Expenditures	34,710
		Select activity nature		31/10/2023	XVFC/2023-24/P/291	Expenditures	14,000
		Select activity nature		31/10/2023	XVFC/2023-24/P/292	Expenditures	28,500
		Select activity nature		31/10/2023	XVFC/2023-24/P/293	Expenditures	163,800
		Select activity nature		31/10/2023	XVFC/2023-24/P/294	Expenditures	27,000
		Select activity nature		31/10/2023	XVFC/2023-24/P/295	Expenditures	26,000
		Select activity nature		31/10/2023	XVFC/2023-24/P/296	Expenditures	30,000
		Select activity nature		31/10/2023	XVFC/2023-24/P/297	Expenditures	44,700
		Select activity nature		31/10/2023	XVFC/2023-24/P/298	Expenditures	16,000
		Select activity nature		31/10/2023	XVFC/2023-24/P/299	Expenditures	87,000