Voucher Wise Summary Report

Financial Year : 2023-2024

Month : FEBUARY

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		05/02/2024	XVFC/2023-24/P/460	Expenditures	31,679
		Select activity nature		08/02/2024	XVFC/2023-24/P/462	Transfer	150,000
		Select activity nature		08/02/2024	XVFC/2023-24/P/463	Expenditures	200,000
		Select activity nature		08/02/2024	XVFC/2023-24/P/464	Expenditures	350,000
		Select activity nature		08/02/2024	XVFC/2023-24/P/465	Expenditures	200,000
		Select activity nature		08/02/2024	XVFC/2023-24/P/466	Expenditures	250,000
		Select activity nature		08/02/2024	XVFC/2023-24/P/467	Expenditures	250,000
		Select activity nature		08/02/2024	XVFC/2023-24/P/468	Expenditures	200,000
		Select activity nature		08/02/2024	XVFC/2023-24/P/469	Expenditures	180,000
		Select activity nature		08/02/2024	XVFC/2023-24/P/470	Expenditures	100,000
		Select activity nature		09/02/2024	XVFC/2023-24/P/472	Expenditures	37,552
		Select activity nature		09/02/2024	XVFC/2023-24/P/473	Expenditures	52,518
		Select activity nature		12/02/2024	XVFC/2023-24/P/474	Expenditures	9,394
		Select activity nature		12/02/2024	XVFC/2023-24/P/475	Expenditures	22,000
		Select activity nature		12/02/2024	XVFC/2023-24/P/476	Expenditures	8,540
		Select activity nature		12/02/2024	XVFC/2023-24/P/477	Expenditures	20,000
		Select activity nature		12/02/2024	XVFC/2023-24/P/478	Expenditures	8,540
		Select activity nature		12/02/2024	XVFC/2023-24/P/479	Expenditures	30,000
		Select activity nature		12/02/2024	XVFC/2023-24/P/480	Expenditures	46,470
		Select activity nature		12/02/2024	XVFC/2023-24/P/481	Expenditures	126,925
		Select activity nature		12/02/2024	XVFC/2023-24/P/482	Expenditures	37,380
		Select activity nature		12/02/2024	XVFC/2023-24/P/483	Transfer	90,000
		Select activity nature		12/02/2024	XVFC/2023-24/P/484	Transfer	84,345
		Select activity nature		12/02/2024	XVFC/2023-24/P/485	Transfer	100,000
		Select activity nature		13/02/2024	XVFC/2023-24/P/486	Expenditures	15,799
		Select activity nature		13/02/2024	XVFC/2023-24/P/487	Expenditures	10,400
		Select activity nature		13/02/2024	XVFC/2023-24/P/488	Expenditures	11,250
		Select activity nature		13/02/2024	XVFC/2023-24/P/489	Expenditures	12,720
		Select activity nature		13/02/2024	XVFC/2023-24/P/490	Expenditures	6,695
		Select activity nature		13/02/2024	XVFC/2023-24/P/491	Transfer	50,000
		Select activity nature		13/02/2024	XVFC/2023-24/P/492	Expenditures	250,120
		Select activity nature		13/02/2024	XVFC/2023-24/P/493	Expenditures	250,120
		Select activity nature		13/02/2024	XVFC/2023-24/P/494	Expenditures	58,400
		Select activity nature		13/02/2024	XVFC/2023-24/P/495	Expenditures	23,700
		Select activity nature		13/02/2024	XVFC/2023-24/P/496	Expenditures	50,000
		Select activity nature		13/02/2024	XVFC/2023-24/P/497	Expenditures	130,000
		Select activity nature		13/02/2024	XVFC/2023-24/P/498	Expenditures	9,602
		Select activity nature		13/02/2024	XVFC/2023-24/P/499	Expenditures	89,542
		Select activity nature		13/02/2024	XVFC/2023-24/P/500	Transfer	300,000
		Select activity nature		13/02/2024	XVFC/2023-24/P/501	Expenditures	32,088
		Select activity nature		13/02/2024	XVFC/2023-24/P/502	Expenditures	26,600
		Select activity nature		13/02/2024	XVFC/2023-24/P/503	Expenditures	22,638
		Select activity nature		14/02/2024	XVFC/2023-24/P/504	Expenditures	55,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/505	Expenditures	216,700
		Select activity nature		14/02/2024	XVFC/2023-24/P/506	Expenditures	193,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/507	Expenditures	100,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/508	Expenditures	140,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/509	Expenditures	100,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/510	Expenditures	300,300
		Select activity nature		14/02/2024	XVFC/2023-24/P/511	Expenditures	100,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/512	Expenditures	30,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/513	Expenditures	60,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/514	Expenditures	60,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/515	Expenditures	60,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/516	Expenditures	70,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/517	Expenditures	150,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/518	Expenditures	140,000
		Select activity nature		14/02/2024	XVFC/2023-24/P/519	Expenditures	500,000