Voucher Wise Summary Report

Financial Year : 2023-2024

Month : MAY

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.)
		Select activity nature		03/05/2023	XVFC/2023-24/P/19	Expenditures	76,309
		Select activity nature		03/05/2023	XVFC/2023-24/P/20	Expenditures	101,775
		Select activity nature		03/05/2023	XVFC/2023-24/P/21	Expenditures	97,004
		Select activity nature		03/05/2023	XVFC/2023-24/P/22	Expenditures	82,115
		Select activity nature		09/05/2023	XVFC/2023-24/P/23	Expenditures	99,919
		Select activity nature		09/05/2023	XVFC/2023-24/P/24	Expenditures	73,327
		Select activity nature		09/05/2023	XVFC/2023-24/P/25	Expenditures	3,886
		Select activity nature		09/05/2023	XVFC/2023-24/P/26	Expenditures	90,094
		Select activity nature		09/05/2023	XVFC/2023-24/P/27	Expenditures	89,892
		Select activity nature		09/05/2023	XVFC/2023-24/P/28	Expenditures	145,148
		Select activity nature		09/05/2023	XVFC/2023-24/P/29	Expenditures	76,309
		Select activity nature		09/05/2023	XVFC/2023-24/P/30	Expenditures	101,775
		Select activity nature		13/05/2023	XVFC/2023-24/P/31	Expenditures	79,969
		Select activity nature		13/05/2023	XVFC/2023-24/P/32	Expenditures	98,239
		Select activity nature		13/05/2023	XVFC/2023-24/P/33	Expenditures	1,043
		Select activity nature		13/05/2023	XVFC/2023-24/P/34	Expenditures	87,787