Voucher Wise Summary Report

Financial Year : 2023-2024

Month : JULY

Zila Parishad : Gangtok District

Receipts				Payments					Contra			Journal
Opening Balance				0
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		07/07/2023	XVFC/2023-24/P/60	Expenditures	77,643
		Select activity nature		07/07/2023	XVFC/2023-24/P/61	Expenditures	99,593
		Select activity nature		07/07/2023	XVFC/2023-24/P/62	Expenditures	55,146
		Select activity nature		07/07/2023	XVFC/2023-24/P/63	Expenditures	62,460
		Select activity nature		12/07/2023	XVFC/2023-24/P/100	Expenditures	45
		Select activity nature		12/07/2023	XVFC/2023-24/P/101	Expenditures	542
		Select activity nature		12/07/2023	XVFC/2023-24/P/102	Expenditures	60
		Select activity nature		12/07/2023	XVFC/2023-24/P/103	Expenditures	539
		Select activity nature		12/07/2023	XVFC/2023-24/P/104	Expenditures	305
		Select activity nature		12/07/2023	XVFC/2023-24/P/105	Expenditures	615
		Select activity nature		12/07/2023	XVFC/2023-24/P/106	Expenditures	702
		Select activity nature		12/07/2023	XVFC/2023-24/P/107	Expenditures	1,830
		Select activity nature		12/07/2023	XVFC/2023-24/P/108	Expenditures	375
		Select activity nature		12/07/2023	XVFC/2023-24/P/109	Expenditures	1,050
		Select activity nature		12/07/2023	XVFC/2023-24/P/110	Expenditures	530
		Select activity nature		12/07/2023	XVFC/2023-24/P/111	Expenditures	1,511
		Select activity nature		12/07/2023	XVFC/2023-24/P/112	Expenditures	282
		Select activity nature		12/07/2023	XVFC/2023-24/P/113	Expenditures	1,248
		Select activity nature		12/07/2023	XVFC/2023-24/P/114	Expenditures	278
		Select activity nature		12/07/2023	XVFC/2023-24/P/115	Expenditures	2,003
		Select activity nature		12/07/2023	XVFC/2023-24/P/116	Expenditures	290
		Select activity nature		12/07/2023	XVFC/2023-24/P/117	Expenditures	75
		Select activity nature		12/07/2023	XVFC/2023-24/P/118	Expenditures	1,728
		Select activity nature		12/07/2023	XVFC/2023-24/P/119	Expenditures	529
		Select activity nature		12/07/2023	XVFC/2023-24/P/120	Expenditures	375
		Select activity nature		12/07/2023	XVFC/2023-24/P/121	Expenditures	654
		Select activity nature		12/07/2023	XVFC/2023-24/P/122	Expenditures	227
		Select activity nature		12/07/2023	XVFC/2023-24/P/123	Expenditures	465
		Select activity nature		12/07/2023	XVFC/2023-24/P/124	Expenditures	334
		Select activity nature		12/07/2023	XVFC/2023-24/P/125	Expenditures	692
		Select activity nature		12/07/2023	XVFC/2023-24/P/126	Expenditures	323
		Select activity nature		12/07/2023	XVFC/2023-24/P/127	Expenditures	585
		Select activity nature		12/07/2023	XVFC/2023-24/P/128	Expenditures	188
		Select activity nature		12/07/2023	XVFC/2023-24/P/129	Expenditures	53
		Select activity nature		12/07/2023	XVFC/2023-24/P/130	Expenditures	53
		Select activity nature		12/07/2023	XVFC/2023-24/P/131	Expenditures	1,485
		Select activity nature		12/07/2023	XVFC/2023-24/P/132	Expenditures	401
		Select activity nature		12/07/2023	XVFC/2023-24/P/133	Expenditures	413
		Select activity nature		12/07/2023	XVFC/2023-24/P/134	Expenditures	336
		Select activity nature		12/07/2023	XVFC/2023-24/P/135	Expenditures	841
		Select activity nature		12/07/2023	XVFC/2023-24/P/136	Expenditures	162
		Select activity nature		12/07/2023	XVFC/2023-24/P/137	Expenditures	1,130
		Select activity nature		12/07/2023	XVFC/2023-24/P/138	Expenditures	591
		Select activity nature		12/07/2023	XVFC/2023-24/P/139	Expenditures	421
		Select activity nature		12/07/2023	XVFC/2023-24/P/140	Expenditures	2,445
		Select activity nature		12/07/2023	XVFC/2023-24/P/141	Expenditures	2,272
		Select activity nature		12/07/2023	XVFC/2023-24/P/142	Expenditures	320
		Select activity nature		12/07/2023	XVFC/2023-24/P/143	Expenditures	216
		Select activity nature		12/07/2023	XVFC/2023-24/P/144	Expenditures	1,842
		Select activity nature		12/07/2023	XVFC/2023-24/P/145	Expenditures	899
		Select activity nature		12/07/2023	XVFC/2023-24/P/146	Expenditures	214
		Select activity nature		12/07/2023	XVFC/2023-24/P/147	Expenditures	58
		Select activity nature		12/07/2023	XVFC/2023-24/P/148	Expenditures	167
		Select activity nature		12/07/2023	XVFC/2023-24/P/149	Expenditures	455
		Select activity nature		12/07/2023	XVFC/2023-24/P/150	Expenditures	298
		Select activity nature		12/07/2023	XVFC/2023-24/P/151	Expenditures	1,524
		Select activity nature		12/07/2023	XVFC/2023-24/P/152	Expenditures	729
		Select activity nature		12/07/2023	XVFC/2023-24/P/153	Expenditures	767
		Select activity nature		12/07/2023	XVFC/2023-24/P/154	Expenditures	552
		Select activity nature		12/07/2023	XVFC/2023-24/P/155	Expenditures	679
		Select activity nature		12/07/2023	XVFC/2023-24/P/156	Expenditures	594
		Select activity nature		12/07/2023	XVFC/2023-24/P/157	Expenditures	875
		Select activity nature		12/07/2023	XVFC/2023-24/P/158	Expenditures	338
		Select activity nature		12/07/2023	XVFC/2023-24/P/159	Expenditures	745
		Select activity nature		12/07/2023	XVFC/2023-24/P/160	Expenditures	808
		Select activity nature		12/07/2023	XVFC/2023-24/P/161	Expenditures	207
		Select activity nature		12/07/2023	XVFC/2023-24/P/162	Expenditures	370
		Select activity nature		12/07/2023	XVFC/2023-24/P/163	Expenditures	394
		Select activity nature		12/07/2023	XVFC/2023-24/P/164	Expenditures	450
		Select activity nature		12/07/2023	XVFC/2023-24/P/165	Expenditures	465
		Select activity nature		12/07/2023	XVFC/2023-24/P/166	Expenditures	187
		Select activity nature		12/07/2023	XVFC/2023-24/P/167	Expenditures	39
		Select activity nature		12/07/2023	XVFC/2023-24/P/168	Expenditures	169
		Select activity nature		12/07/2023	XVFC/2023-24/P/169	Expenditures	910
		Select activity nature		12/07/2023	XVFC/2023-24/P/170	Expenditures	347
		Select activity nature		12/07/2023	XVFC/2023-24/P/171	Expenditures	196
		Select activity nature		12/07/2023	XVFC/2023-24/P/172	Expenditures	277
		Select activity nature		12/07/2023	XVFC/2023-24/P/173	Expenditures	402
		Select activity nature		12/07/2023	XVFC/2023-24/P/174	Expenditures	404
		Select activity nature		12/07/2023	XVFC/2023-24/P/175	Expenditures	596
		Select activity nature		12/07/2023	XVFC/2023-24/P/64	Expenditures	631
		Select activity nature		12/07/2023	XVFC/2023-24/P/65	Expenditures	183
		Select activity nature		12/07/2023	XVFC/2023-24/P/66	Expenditures	647
		Select activity nature		12/07/2023	XVFC/2023-24/P/67	Expenditures	410
		Select activity nature		12/07/2023	XVFC/2023-24/P/68	Expenditures	447
		Select activity nature		12/07/2023	XVFC/2023-24/P/69	Expenditures	425
		Select activity nature		12/07/2023	XVFC/2023-24/P/70	Expenditures	818
		Select activity nature		12/07/2023	XVFC/2023-24/P/71	Expenditures	715
		Select activity nature		12/07/2023	XVFC/2023-24/P/72	Expenditures	860
		Select activity nature		12/07/2023	XVFC/2023-24/P/73	Expenditures	189
		Select activity nature		12/07/2023	XVFC/2023-24/P/74	Expenditures	1,658
		Select activity nature		12/07/2023	XVFC/2023-24/P/75	Expenditures	251
		Select activity nature		12/07/2023	XVFC/2023-24/P/76	Expenditures	773
		Select activity nature		12/07/2023	XVFC/2023-24/P/77	Expenditures	684
		Select activity nature		12/07/2023	XVFC/2023-24/P/78	Expenditures	156
		Select activity nature		12/07/2023	XVFC/2023-24/P/79	Expenditures	444
		Select activity nature		12/07/2023	XVFC/2023-24/P/80	Expenditures	1,470
		Select activity nature		12/07/2023	XVFC/2023-24/P/81	Expenditures	233
		Select activity nature		12/07/2023	XVFC/2023-24/P/82	Expenditures	596
		Select activity nature		12/07/2023	XVFC/2023-24/P/83	Expenditures	565
		Select activity nature		12/07/2023	XVFC/2023-24/P/84	Expenditures	286
		Select activity nature		12/07/2023	XVFC/2023-24/P/85	Expenditures	453
		Select activity nature		12/07/2023	XVFC/2023-24/P/86	Expenditures	239
		Select activity nature		12/07/2023	XVFC/2023-24/P/87	Expenditures	844
		Select activity nature		12/07/2023	XVFC/2023-24/P/88	Expenditures	1,560
		Select activity nature		12/07/2023	XVFC/2023-24/P/89	Expenditures	329
		Select activity nature		12/07/2023	XVFC/2023-24/P/90	Expenditures	1,270
		Select activity nature		12/07/2023	XVFC/2023-24/P/91	Expenditures	133
		Select activity nature		12/07/2023	XVFC/2023-24/P/92	Expenditures	1,106
		Select activity nature		12/07/2023	XVFC/2023-24/P/93	Expenditures	113
		Select activity nature		12/07/2023	XVFC/2023-24/P/94	Expenditures	96
		Select activity nature		12/07/2023	XVFC/2023-24/P/95	Expenditures	1,650
		Select activity nature		12/07/2023	XVFC/2023-24/P/96	Expenditures	413
		Select activity nature		12/07/2023	XVFC/2023-24/P/97	Expenditures	940
		Select activity nature		12/07/2023	XVFC/2023-24/P/98	Expenditures	51
		Select activity nature		12/07/2023	XVFC/2023-24/P/99	Expenditures	218
		Select activity nature		13/07/2023	XVFC/2023-24/P/176	Expenditures	420
		Select activity nature		13/07/2023	XVFC/2023-24/P/177	Expenditures	300
		Select activity nature		13/07/2023	XVFC/2023-24/P/178	Expenditures	368
		Select activity nature		13/07/2023	XVFC/2023-24/P/179	Expenditures	300
		Select activity nature		13/07/2023	XVFC/2023-24/P/180	Expenditures	206
		Select activity nature		13/07/2023	XVFC/2023-24/P/181	Expenditures	410
		Select activity nature		13/07/2023	XVFC/2023-24/P/182	Expenditures	89
		Select activity nature		13/07/2023	XVFC/2023-24/P/183	Expenditures	326
		Select activity nature		13/07/2023	XVFC/2023-24/P/184	Expenditures	1,035
		Select activity nature		13/07/2023	XVFC/2023-24/P/185	Expenditures	327
		Select activity nature		13/07/2023	XVFC/2023-24/P/186	Expenditures	915
		Select activity nature		13/07/2023	XVFC/2023-24/P/187	Expenditures	330
		Select activity nature		13/07/2023	XVFC/2023-24/P/188	Expenditures	370
		Select activity nature		13/07/2023	XVFC/2023-24/P/189	Expenditures	563
		Select activity nature		13/07/2023	XVFC/2023-24/P/190	Expenditures	268
		Select activity nature		13/07/2023	XVFC/2023-24/P/191	Expenditures	665
		Select activity nature		13/07/2023	XVFC/2023-24/P/192	Expenditures	422
		Select activity nature		13/07/2023	XVFC/2023-24/P/193	Expenditures	386
		Select activity nature		13/07/2023	XVFC/2023-24/P/194	Expenditures	420
		Select activity nature		13/07/2023	XVFC/2023-24/P/195	Expenditures	137
		Select activity nature		13/07/2023	XVFC/2023-24/P/196	Expenditures	762
		Select activity nature		13/07/2023	XVFC/2023-24/P/197	Expenditures	464
		Select activity nature		13/07/2023	XVFC/2023-24/P/198	Expenditures	506
		Select activity nature		13/07/2023	XVFC/2023-24/P/199	Expenditures	735
		Select activity nature		13/07/2023	XVFC/2023-24/P/200	Expenditures	2,012
		Select activity nature		13/07/2023	XVFC/2023-24/P/201	Expenditures	566
		Select activity nature		13/07/2023	XVFC/2023-24/P/202	Expenditures	274
		Select activity nature		13/07/2023	XVFC/2023-24/P/203	Expenditures	494
		Select activity nature		13/07/2023	XVFC/2023-24/P/204	Expenditures	1,435
		Select activity nature		13/07/2023	XVFC/2023-24/P/205	Expenditures	212
		Select activity nature		13/07/2023	XVFC/2023-24/P/206	Expenditures	465
		Select activity nature		13/07/2023	XVFC/2023-24/P/207	Expenditures	314
		Select activity nature		13/07/2023	XVFC/2023-24/P/208	Expenditures	473
		Select activity nature		13/07/2023	XVFC/2023-24/P/209	Expenditures	1,698
		Select activity nature		13/07/2023	XVFC/2023-24/P/210	Expenditures	608
		Select activity nature		13/07/2023	XVFC/2023-24/P/211	Expenditures	301
		Select activity nature		13/07/2023	XVFC/2023-24/P/212	Expenditures	270
		Select activity nature		13/07/2023	XVFC/2023-24/P/213	Expenditures	1,725
		Select activity nature		13/07/2023	XVFC/2023-24/P/214	Expenditures	1,435
		Select activity nature		13/07/2023	XVFC/2023-24/P/215	Expenditures	1,930
		Select activity nature		13/07/2023	XVFC/2023-24/P/216	Expenditures	249
		Select activity nature		13/07/2023	XVFC/2023-24/P/217	Expenditures	1,560
		Select activity nature		13/07/2023	XVFC/2023-24/P/218	Expenditures	1,015
		Select activity nature		13/07/2023	XVFC/2023-24/P/219	Expenditures	197
		Select activity nature		13/07/2023	XVFC/2023-24/P/220	Expenditures	401
		Select activity nature		13/07/2023	XVFC/2023-24/P/221	Expenditures	267
		Select activity nature		13/07/2023	XVFC/2023-24/P/222	Expenditures	273
		Select activity nature		13/07/2023	XVFC/2023-24/P/223	Expenditures	194
		Select activity nature		13/07/2023	XVFC/2023-24/P/224	Expenditures	1,262
		Select activity nature		13/07/2023	XVFC/2023-24/P/225	Expenditures	2,218
		Select activity nature		13/07/2023	XVFC/2023-24/P/226	Expenditures	3,171
		Select activity nature		13/07/2023	XVFC/2023-24/P/227	Expenditures	716
		Select activity nature		13/07/2023	XVFC/2023-24/P/228	Expenditures	315
		Select activity nature		13/07/2023	XVFC/2023-24/P/229	Expenditures	2,422
		Select activity nature		13/07/2023	XVFC/2023-24/P/230	Expenditures	849
		Select activity nature		13/07/2023	XVFC/2023-24/P/231	Expenditures	209
		Select activity nature		13/07/2023	XVFC/2023-24/P/232	Expenditures	2,794
		Select activity nature		13/07/2023	XVFC/2023-24/P/233	Expenditures	1,348
		Select activity nature		13/07/2023	XVFC/2023-24/P/234	Expenditures	1,847
		Select activity nature		13/07/2023	XVFC/2023-24/P/235	Expenditures	126
		Select activity nature		13/07/2023	XVFC/2023-24/P/236	Expenditures	3,444
		Select activity nature		13/07/2023	XVFC/2023-24/P/237	Expenditures	2,806
		Select activity nature		13/07/2023	XVFC/2023-24/P/238	Expenditures	2,444
		Select activity nature		13/07/2023	XVFC/2023-24/P/239	Expenditures	3,377
		Select activity nature		13/07/2023	XVFC/2023-24/P/240	Expenditures	2,316
		Select activity nature		13/07/2023	XVFC/2023-24/P/241	Expenditures	104
		Select activity nature		13/07/2023	XVFC/2023-24/P/242	Expenditures	2,365
		Select activity nature		13/07/2023	XVFC/2023-24/P/243	Expenditures	2,135
		Select activity nature		13/07/2023	XVFC/2023-24/P/244	Expenditures	4,655
		Select activity nature		13/07/2023	XVFC/2023-24/P/245	Expenditures	1,618
		Select activity nature		13/07/2023	XVFC/2023-24/P/246	Expenditures	929
		Select activity nature		13/07/2023	XVFC/2023-24/P/247	Expenditures	1,032
		Select activity nature		13/07/2023	XVFC/2023-24/P/248	Expenditures	393
		Select activity nature		13/07/2023	XVFC/2023-24/P/249	Expenditures	1,735
		Select activity nature		13/07/2023	XVFC/2023-24/P/250	Expenditures	576
		Select activity nature		13/07/2023	XVFC/2023-24/P/251	Expenditures	188
		Select activity nature		13/07/2023	XVFC/2023-24/P/252	Expenditures	1,143
		Select activity nature		13/07/2023	XVFC/2023-24/P/253	Expenditures	200
		Select activity nature		13/07/2023	XVFC/2023-24/P/254	Expenditures	533
		Select activity nature		13/07/2023	XVFC/2023-24/P/255	Expenditures	1,146
		Select activity nature		13/07/2023	XVFC/2023-24/P/256	Expenditures	755
		Select activity nature		13/07/2023	XVFC/2023-24/P/257	Expenditures	3,686
		Select activity nature		13/07/2023	XVFC/2023-24/P/258	Expenditures	1,142
		Select activity nature		13/07/2023	XVFC/2023-24/P/259	Expenditures	1,729
		Select activity nature		13/07/2023	XVFC/2023-24/P/260	Expenditures	940
		Select activity nature		13/07/2023	XVFC/2023-24/P/261	Expenditures	359
		Select activity nature		13/07/2023	XVFC/2023-24/P/262	Expenditures	1,383
		Select activity nature		13/07/2023	XVFC/2023-24/P/263	Expenditures	214
		Select activity nature		13/07/2023	XVFC/2023-24/P/264	Expenditures	3,536
		Select activity nature		13/07/2023	XVFC/2023-24/P/265	Expenditures	954
		Select activity nature		13/07/2023	XVFC/2023-24/P/266	Expenditures	126
		Select activity nature		13/07/2023	XVFC/2023-24/P/267	Expenditures	2,300
		Select activity nature		13/07/2023	XVFC/2023-24/P/268	Expenditures	1,552
		Select activity nature		13/07/2023	XVFC/2023-24/P/269	Expenditures	1,786
		Select activity nature		13/07/2023	XVFC/2023-24/P/270	Expenditures	3,278
		Select activity nature		13/07/2023	XVFC/2023-24/P/271	Expenditures	1,934
		Select activity nature		13/07/2023	XVFC/2023-24/P/272	Expenditures	1,286
		Select activity nature		13/07/2023	XVFC/2023-24/P/273	Expenditures	3,392
		Select activity nature		14/07/2023	XVFC/2023-24/P/274	Expenditures	141,517
		Select activity nature		14/07/2023	XVFC/2023-24/P/275	Expenditures	94,579
		Select activity nature		14/07/2023	XVFC/2023-24/P/276	Expenditures	2,345
		Select activity nature		14/07/2023	XVFC/2023-24/P/277	Expenditures	86,094
		Select activity nature		14/07/2023	XVFC/2023-24/P/278	Expenditures	92,043
		Select activity nature		14/07/2023	XVFC/2023-24/P/279	Expenditures	1,236
		Select activity nature		15/07/2023	XVFC/2023-24/P/280	Expenditures	81,263
		Select activity nature		15/07/2023	XVFC/2023-24/P/281	Expenditures	95,355
		Select activity nature		15/07/2023	XVFC/2023-24/P/282	Expenditures	102,792
		Select activity nature		15/07/2023	XVFC/2023-24/P/283	Expenditures	132,303
		Select activity nature		15/07/2023	XVFC/2023-24/P/284	Expenditures	40,885
		Select activity nature		15/07/2023	XVFC/2023-24/P/285	Expenditures	32,383
		Select activity nature		24/07/2023	XVFC/2023-24/P/286	Expenditures	78,029
		Select activity nature		24/07/2023	XVFC/2023-24/P/287	Expenditures	100,575
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 02:54:58 PM.

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report