Voucher Wise Summary Report

Financial Year : 2023-2024

Month : NOVEMBER

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.)
22/11/2023	XVFC/2023-24/R/2	Direct Receipts	1,655,000	08/11/2023	XVFC/2023-24/P/346	Expenditures	44,095
30/11/2023	XVFC/2023-24/R/3	Direct Receipts	67,572	08/11/2023	XVFC/2023-24/P/347	Expenditures	39,650
		Direct Receipts		08/11/2023	XVFC/2023-24/P/348	Expenditures	90,209
		Direct Receipts		08/11/2023	XVFC/2023-24/P/349	Expenditures	88,510
		Direct Receipts		08/11/2023	XVFC/2023-24/P/350	Expenditures	74,194
		Direct Receipts		08/11/2023	XVFC/2023-24/P/351	Expenditures	104,431
		Direct Receipts		08/11/2023	XVFC/2023-24/P/352	Expenditures	72,079
		Direct Receipts		08/11/2023	XVFC/2023-24/P/353	Expenditures	106,673
		Direct Receipts		08/11/2023	XVFC/2023-24/P/354	Expenditures	85,424
		Direct Receipts		08/11/2023	XVFC/2023-24/P/355	Expenditures	92,455
		Direct Receipts		08/11/2023	XVFC/2023-24/P/356	Expenditures	97,084
		Direct Receipts		08/11/2023	XVFC/2023-24/P/357	Expenditures	81,725
		Direct Receipts		22/11/2023	XVFC/2023-24/P/358	Expenditures	123,415
		Direct Receipts		22/11/2023	XVFC/2023-24/P/359	Expenditures	66,098
		Direct Receipts		22/11/2023	XVFC/2023-24/P/360	Expenditures	126,717
		Direct Receipts		22/11/2023	XVFC/2023-24/P/361	Expenditures	112,255
		Direct Receipts		22/11/2023	XVFC/2023-24/P/362	Expenditures	78,984
		Direct Receipts		22/11/2023	XVFC/2023-24/P/363	Expenditures	99,654
		Direct Receipts		30/11/2023	XVFC/2023-24/P/364	Expenditures	43,630
		Direct Receipts		30/11/2023	XVFC/2023-24/P/365	Expenditures	39,873