Voucher Wise Summary Report

Financial Year : 2023-2024

Month : AUGUST

Zila Parishad : Pauri Garhwal

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		07/08/2023	XVFC/2023-24/P/159	Expenditures	198,000
		Select activity nature		07/08/2023	XVFC/2023-24/P/160	Expenditures	245,904
		Select activity nature		07/08/2023	XVFC/2023-24/P/161	Expenditures	145,723
		Select activity nature		07/08/2023	XVFC/2023-24/P/162	Expenditures	148,500
		Select activity nature		07/08/2023	XVFC/2023-24/P/163	Expenditures	148,500