Voucher Wise Summary Report

Financial Year : 2023-2024

Month : MAY

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		03/05/2023	XVFC/2023-24/P/47	Expenditures	8,750
		Select activity nature		06/05/2023	XVFC/2023-24/P/52	Expenditures	110,140
		Select activity nature		06/05/2023	XVFC/2023-24/P/53	Expenditures	41,820
		Select activity nature		06/05/2023	XVFC/2023-24/P/54	Expenditures	19,620
		Select activity nature		06/05/2023	XVFC/2023-24/P/55	Expenditures	28,044
		Select activity nature		06/05/2023	XVFC/2023-24/P/56	Expenditures	54,920
		Select activity nature		06/05/2023	XVFC/2023-24/P/57	Expenditures	104,000
		Select activity nature		06/05/2023	XVFC/2023-24/P/58	Expenditures	49,122
		Select activity nature		06/05/2023	XVFC/2023-24/P/59	Expenditures	74,760
		Select activity nature		06/05/2023	XVFC/2023-24/P/60	Expenditures	52,230
		Select activity nature		06/05/2023	XVFC/2023-24/P/61	Expenditures	84,680
		Select activity nature		09/05/2023	XVFC/2023-24/P/62	Expenditures	34,409
		Select activity nature		09/05/2023	XVFC/2023-24/P/63	Expenditures	42,815
		Select activity nature		18/05/2023	XVFC/2023-24/P/64	Expenditures	75,460
		Select activity nature		23/05/2023	XVFC/2023-24/P/65	Transfer	150,000
		Select activity nature		25/05/2023	XVFC/2023-24/P/66	Expenditures	10,384
		Select activity nature		25/05/2023	XVFC/2023-24/P/67	Expenditures	18,270
		Select activity nature		25/05/2023	XVFC/2023-24/P/68	Expenditures	44,730
		Select activity nature		25/05/2023	XVFC/2023-24/P/69	Expenditures	43,470
		Select activity nature		25/05/2023	XVFC/2023-24/P/70	Expenditures	35,250
		Select activity nature		25/05/2023	XVFC/2023-24/P/71	Expenditures	70,500
		Select activity nature		25/05/2023	XVFC/2023-24/P/72	Expenditures	37,730
		Select activity nature		25/05/2023	XVFC/2023-24/P/73	Expenditures	33,320
		Select activity nature		25/05/2023	XVFC/2023-24/P/74	Expenditures	55,440
		Select activity nature		25/05/2023	XVFC/2023-24/P/75	Expenditures	57,820
		Select activity nature		25/05/2023	XVFC/2023-24/P/76	Expenditures	95,760
		Select activity nature		25/05/2023	XVFC/2023-24/P/77	Expenditures	18,620
		Select activity nature		25/05/2023	XVFC/2023-24/P/78	Expenditures	17,640
		Select activity nature		25/05/2023	XVFC/2023-24/P/79	Expenditures	14,700
		Select activity nature		25/05/2023	XVFC/2023-24/P/80	Expenditures	8,330
		Select activity nature		25/05/2023	XVFC/2023-24/P/81	Expenditures	6,860
		Select activity nature		25/05/2023	XVFC/2023-24/P/82	Expenditures	4,900
		Select activity nature		25/05/2023	XVFC/2023-24/P/83	Expenditures	14,700
		Select activity nature		25/05/2023	XVFC/2023-24/P/84	Expenditures	3,430
		Select activity nature		26/05/2023	XVFC/2023-24/P/85	Transfer	100,000