Voucher Wise Summary Report

Financial Year : 2023-2024

Month : SEPTEMBER

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		09/09/2023	XVFC/2023-24/P/258	Transfer	90,000					09/09/2023	XVFC/2023-24/J/4	500,000
		Select activity nature		09/09/2023	XVFC/2023-24/P/259	Transfer	109,000					09/09/2023	XVFC/2023-24/J/5	6,000,000
		Select activity nature		09/09/2023	XVFC/2023-24/P/260	Transfer	125,000
		Select activity nature		09/09/2023	XVFC/2023-24/P/261	Transfer	60,000
		Select activity nature		09/09/2023	XVFC/2023-24/P/262	Transfer	173,456
		Select activity nature		09/09/2023	XVFC/2023-24/P/263	Transfer	50,000
		Select activity nature		09/09/2023	XVFC/2023-24/P/264	Transfer	200,000
		Select activity nature		09/09/2023	XVFC/2023-24/P/265	Transfer	200,000
		Select activity nature		09/09/2023	XVFC/2023-24/P/266	Transfer	100,000
		Select activity nature		11/09/2023	XVFC/2023-24/P/267	Transfer	100,000
		Select activity nature		28/09/2023	XVFC/2023-24/P/268	Transfer	150,000
		Select activity nature		28/09/2023	XVFC/2023-24/P/269	Transfer	150,000
		Select activity nature		28/09/2023	XVFC/2023-24/P/270	Transfer	100,000