Voucher Wise Summary Report

Financial Year : 2023-2024

Month : JUNE

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		03/06/2023	XVFC/2023-24/P/35	Expenditures	83,144
		Select activity nature		03/06/2023	XVFC/2023-24/P/36	Expenditures	94,099
		Select activity nature		03/06/2023	XVFC/2023-24/P/37	Expenditures	50,134
		Select activity nature		03/06/2023	XVFC/2023-24/P/38	Expenditures	53,606
		Select activity nature		03/06/2023	XVFC/2023-24/P/39	Expenditures	109,699
		Select activity nature		03/06/2023	XVFC/2023-24/P/40	Expenditures	69,181
		Select activity nature		05/06/2023	XVFC/2023-24/P/41	Expenditures	68,239
		Select activity nature		05/06/2023	XVFC/2023-24/P/42	Expenditures	107,438
		Select activity nature		08/06/2023	XVFC/2023-24/P/43	Expenditures	89,149
		Select activity nature		08/06/2023	XVFC/2023-24/P/44	Expenditures	88,813
		Select activity nature		08/06/2023	XVFC/2023-24/P/45	Expenditures	61,367
		Select activity nature		08/06/2023	XVFC/2023-24/P/46	Expenditures	77,534
		Select activity nature		08/06/2023	XVFC/2023-24/P/47	Expenditures	86,473
		Select activity nature		08/06/2023	XVFC/2023-24/P/48	Expenditures	89,238
		Select activity nature		08/06/2023	XVFC/2023-24/P/49	Expenditures	96,320
		Select activity nature		08/06/2023	XVFC/2023-24/P/50	Expenditures	92,517
		Select activity nature		08/06/2023	XVFC/2023-24/P/51	Expenditures	115,576
		Select activity nature		08/06/2023	XVFC/2023-24/P/52	Expenditures	63,313
		Select activity nature		15/06/2023	XVFC/2023-24/P/53	Expenditures	81,409
		Select activity nature		15/06/2023	XVFC/2023-24/P/54	Expenditures	96,399
		Select activity nature		26/06/2023	XVFC/2023-24/P/55	Expenditures	84,430
		Select activity nature		26/06/2023	XVFC/2023-24/P/56	Expenditures	103,770
		Select activity nature		28/06/2023	XVFC/2023-24/P/57	Expenditures	71,594
		Select activity nature		28/06/2023	XVFC/2023-24/P/58	Expenditures	104,068
		Select activity nature		30/06/2023	XVFC/2023-24/P/59	Expenditures	11