Voucher Wise Summary Report

Financial Year : 2023-2024

Month : OCTOBER

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		17/10/2023	XVFC/2023-24/P/171	Expenditures	247,500
		Select activity nature		17/10/2023	XVFC/2023-24/P/172	Expenditures	247,500
		Select activity nature		17/10/2023	XVFC/2023-24/P/173	Expenditures	179,036
		Select activity nature		17/10/2023	XVFC/2023-24/P/174	Expenditures	141,592
		Select activity nature		17/10/2023	XVFC/2023-24/P/175	Expenditures	193,931
		Select activity nature		31/10/2023	CRF/2023-24/P/1	Expenditures	2,543
		Select activity nature		31/10/2023	MLAFUND/2023-24/P/2	Expenditures	6,774
		Select activity nature		31/10/2023	XVFC/2023-24/P/176	Expenditures	20,000,000