Voucher Wise Summary Report

Financial Year : 2023-2024

Month : MARCH

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		06/03/2024	XVFC/2023-24/P/520	Expenditures	366,898
		Select activity nature		06/03/2024	XVFC/2023-24/P/521	Transfer	90,000
		Select activity nature		06/03/2024	XVFC/2023-24/P/522	Expenditures	50,000
		Select activity nature		06/03/2024	XVFC/2023-24/P/523	Expenditures	50,000
		Select activity nature		06/03/2024	XVFC/2023-24/P/524	Expenditures	50,000
		Select activity nature		06/03/2024	XVFC/2023-24/P/525	Expenditures	850,000
		Select activity nature		06/03/2024	XVFC/2023-24/P/526	Expenditures	45,000
		Select activity nature		06/03/2024	XVFC/2023-24/P/527	Expenditures	15,000
		Select activity nature		12/03/2024	XVFC/2023-24/P/528	Expenditures	20,811
		Select activity nature		12/03/2024	XVFC/2023-24/P/529	Expenditures	129,670
		Select activity nature		12/03/2024	XVFC/2023-24/P/530	Expenditures	11,250
		Select activity nature		12/03/2024	XVFC/2023-24/P/531	Expenditures	4,875
		Select activity nature		12/03/2024	XVFC/2023-24/P/532	Expenditures	15,000
		Select activity nature		12/03/2024	XVFC/2023-24/P/533	Expenditures	15,000
		Select activity nature		12/03/2024	XVFC/2023-24/P/534	Expenditures	15,000
		Select activity nature		12/03/2024	XVFC/2023-24/P/535	Expenditures	112,000
		Select activity nature		12/03/2024	XVFC/2023-24/P/536	Expenditures	11,850
		Select activity nature		19/03/2024	XVFC/2023-24/P/537	Expenditures	100,000