Voucher Wise Summary Report

Financial Year : 2023-2024

Month : DECEMBER

Zila Parishad : Namchi 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		01/12/2023	XVFC/2023-24/P/88	Expenditures	178,109
		Select activity nature		04/12/2023	XVFC/2023-24/P/89	Expenditures	121,372
		Select activity nature		04/12/2023	XVFC/2023-24/P/90	Expenditures	121,097
		Select activity nature		04/12/2023	XVFC/2023-24/P/91	Expenditures	243,767
		Select activity nature		04/12/2023	XVFC/2023-24/P/92	Expenditures	116,113
		Select activity nature		06/12/2023	XVFC/2023-24/P/93	Expenditures	89,000
		Select activity nature		06/12/2023	XVFC/2023-24/P/94	Expenditures	26,641
		Select activity nature		06/12/2023	XVFC/2023-24/P/95	Expenditures	26,970
		Select activity nature		06/12/2023	XVFC/2023-24/P/96	Expenditures	24,233
		Select activity nature		21/12/2023	XVFC/2023-24/P/97	Expenditures	161,520
		Select activity nature		21/12/2023	XVFC/2023-24/P/98	Expenditures	71,845
		Select activity nature		22/12/2023	XVFC/2023-24/P/99	Expenditures	68,514