Voucher Wise Summary Report

Financial Year : 2023-2024

Month : JULY

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		01/07/2023	XVFC/2023-24/P/180	Expenditures	9,900
		Select activity nature		04/07/2023	XVFC/2023-24/P/181	Expenditures	15,000
		Select activity nature		04/07/2023	XVFC/2023-24/P/182	Expenditures	17,710
		Select activity nature		05/07/2023	XVFC/2023-24/P/183	Expenditures	48,568
		Select activity nature		05/07/2023	XVFC/2023-24/P/184	Expenditures	23,125
		Select activity nature		26/07/2023	XVFC/2023-24/P/185	Transfer	75,000
		Select activity nature		26/07/2023	XVFC/2023-24/P/186	Transfer	296,734
		Select activity nature		26/07/2023	XVFC/2023-24/P/187	Transfer	107,069
		Select activity nature		26/07/2023	XVFC/2023-24/P/188	Transfer	80,000
		Select activity nature		26/07/2023	XVFC/2023-24/P/189	Transfer	212,000
		Select activity nature		26/07/2023	XVFC/2023-24/P/190	Transfer	150,599
		Select activity nature		26/07/2023	XVFC/2023-24/P/191	Transfer	12,000
		Select activity nature		26/07/2023	XVFC/2023-24/P/192	Transfer	20,000