Voucher Wise Summary Report

Financial Year : 2023-2024

Month : SEPTEMBER

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		02/09/2023	XVFC/2023-24/P/310	Expenditures	71,135
		Select activity nature		02/09/2023	XVFC/2023-24/P/311	Expenditures	40,632
		Select activity nature		02/09/2023	XVFC/2023-24/P/312	Expenditures	1,138
		Select activity nature		02/09/2023	XVFC/2023-24/P/313	Expenditures	958
		Select activity nature		02/09/2023	XVFC/2023-24/P/314	Expenditures	531
		Select activity nature		02/09/2023	XVFC/2023-24/P/315	Expenditures	1,664
		Select activity nature		02/09/2023	XVFC/2023-24/P/316	Expenditures	1,472
		Select activity nature		02/09/2023	XVFC/2023-24/P/317	Expenditures	3,537
		Select activity nature		02/09/2023	XVFC/2023-24/P/318	Expenditures	38
		Select activity nature		02/09/2023	XVFC/2023-24/P/319	Expenditures	887
		Select activity nature		13/09/2023	XVFC/2023-24/P/320	Expenditures	103,415
		Select activity nature		13/09/2023	XVFC/2023-24/P/321	Expenditures	85,582
		Select activity nature		13/09/2023	XVFC/2023-24/P/322	Expenditures	34,144
		Select activity nature		13/09/2023	XVFC/2023-24/P/323	Expenditures	34,363
		Select activity nature		13/09/2023	XVFC/2023-24/P/324	Expenditures	33,335
		Select activity nature		13/09/2023	XVFC/2023-24/P/325	Expenditures	25,820
		Select activity nature		13/09/2023	XVFC/2023-24/P/326	Expenditures	90,259
		Select activity nature		13/09/2023	XVFC/2023-24/P/327	Expenditures	87,128
		Select activity nature		22/09/2023	XVFC/2023-24/P/328	Expenditures	55,680
		Select activity nature		22/09/2023	XVFC/2023-24/P/329	Expenditures	53,394