Voucher Wise Summary Report

Financial Year : 2023-2024

Month : NOVEMBER

Zila Parishad : Kangra

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		02/11/2023	XVFC/2023-24/P/1329	Transfer	200,000					21/11/2023	XVFC/2023-24/J/47	2,000,000
		Select activity nature		02/11/2023	XVFC/2023-24/P/1330	Transfer	80,000					28/11/2023	XVFC/2023-24/J/48	2,000,000
		Select activity nature		02/11/2023	XVFC/2023-24/P/1331	Transfer	12,000
		Select activity nature		02/11/2023	XVFC/2023-24/P/1332	Transfer	6,000
		Select activity nature		02/11/2023	XVFC/2023-24/P/1333	Transfer	6,000
		Select activity nature		02/11/2023	XVFC/2023-24/P/1334	Transfer	6,000
		Select activity nature		02/11/2023	XVFC/2023-24/P/1335	Transfer	6,000
		Select activity nature		02/11/2023	XVFC/2023-24/P/1336	Transfer	6,000
		Select activity nature		02/11/2023	XVFC/2023-24/P/1337	Transfer	6,000
		Select activity nature		02/11/2023	XVFC/2023-24/P/1338	Transfer	12,000
		Select activity nature		03/11/2023	XVFC/2023-24/P/1339	Transfer	14,384
		Select activity nature		03/11/2023	XVFC/2023-24/P/1340	Transfer	14,384
		Select activity nature		03/11/2023	XVFC/2023-24/P/1341	Transfer	14,384
		Select activity nature		03/11/2023	XVFC/2023-24/P/1342	Transfer	14,384
		Select activity nature		03/11/2023	XVFC/2023-24/P/1343	Transfer	14,384
		Select activity nature		21/11/2023	XVFC/2023-24/P/1344	Transfer	260,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1345	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1346	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1347	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1348	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1349	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1350	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1351	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1352	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1353	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1354	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1355	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1356	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1357	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1358	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1359	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1360	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1361	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1362	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1363	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1364	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1365	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1366	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1367	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1368	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1369	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1370	Transfer	6,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1371	Transfer	15,000
		Select activity nature		21/11/2023	XVFC/2023-24/P/1372	Transfer	146,880
		Select activity nature		24/11/2023	XVFC/2023-24/P/1373	Transfer	6,500
		Select activity nature		24/11/2023	XVFC/2023-24/P/1374	Transfer	6,500
		Select activity nature		24/11/2023	XVFC/2023-24/P/1375	Transfer	6,000
		Select activity nature		24/11/2023	XVFC/2023-24/P/1376	Transfer	6,000
		Select activity nature		24/11/2023	XVFC/2023-24/P/1377	Transfer	6,000
		Select activity nature		24/11/2023	XVFC/2023-24/P/1378	Transfer	6,000
		Select activity nature		24/11/2023	XVFC/2023-24/P/1379	Transfer	12,000
		Select activity nature		24/11/2023	XVFC/2023-24/P/1380	Transfer	6,000
		Select activity nature		24/11/2023	XVFC/2023-24/P/1381	Transfer	12,000
		Select activity nature		24/11/2023	XVFC/2023-24/P/1382	Transfer	12,000
		Select activity nature		28/11/2023	XVFC/2023-24/P/1383	Transfer	6,000
		Select activity nature		28/11/2023	XVFC/2023-24/P/1384	Transfer	6,000
		Select activity nature		28/11/2023	XVFC/2023-24/P/1385	Transfer	6,000
		Select activity nature		28/11/2023	XVFC/2023-24/P/1386	Transfer	6,000
		Select activity nature		28/11/2023	XVFC/2023-24/P/1387	Transfer	6,000
		Select activity nature		28/11/2023	XVFC/2023-24/P/1388	Transfer	6,000
		Select activity nature		28/11/2023	XVFC/2023-24/P/1389	Transfer	6,000
		Select activity nature		28/11/2023	XVFC/2023-24/P/1390	Transfer	6,000
		Select activity nature		28/11/2023	XVFC/2023-24/P/1391	Transfer	6,000
		Select activity nature		28/11/2023	XVFC/2023-24/P/1392	Transfer	6,000