Voucher Wise Summary Report

Financial Year : 2023-2024

Month : JUNE

Zila Parishad : Namchi 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		13/06/2023	XVFC/2023-24/P/5	Expenditures	160,549
		Select activity nature		13/06/2023	XVFC/2023-24/P/6	Expenditures	119,896
		Select activity nature		13/06/2023	XVFC/2023-24/P/7	Expenditures	178,528
		Select activity nature		13/06/2023	XVFC/2023-24/P/8	Expenditures	159,783
		Select activity nature		14/06/2023	XVFC/2023-24/P/9	Expenditures	153,873
		Select activity nature		21/06/2023	XVFC/2023-24/P/10	Expenditures	81,127
		Select activity nature		21/06/2023	XVFC/2023-24/P/11	Expenditures	80,657
		Select activity nature		21/06/2023	XVFC/2023-24/P/12	Expenditures	90,604
		Select activity nature		22/06/2023	XVFC/2023-24/P/13	Expenditures	110,000