Voucher Wise Summary Report

Financial Year : 2023-2024

Month : DECEMBER

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		15/12/2023	XVFC/2023-24/P/1393	Transfer	14,435
		Select activity nature		15/12/2023	XVFC/2023-24/P/1394	Transfer	70,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1395	Transfer	30,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1396	Transfer	50,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1397	Transfer	50,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1398	Transfer	53,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1399	Transfer	261,500
		Select activity nature		15/12/2023	XVFC/2023-24/P/1400	Transfer	300,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1401	Transfer	100,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1402	Transfer	300,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1403	Transfer	100,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1404	Transfer	61,500
		Select activity nature		15/12/2023	XVFC/2023-24/P/1405	Transfer	100,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1406	Transfer	100,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1407	Transfer	100,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1408	Transfer	100,000
		Select activity nature		15/12/2023	XVFC/2023-24/P/1409	Transfer	200,000
		Select activity nature		29/12/2023	XVFC/2023-24/P/1411	Transfer	111,500
		Select activity nature		29/12/2023	XVFC/2023-24/P/1412	Transfer	6,500
		Select activity nature		29/12/2023	XVFC/2023-24/P/1413	Transfer	6,500
		Select activity nature		29/12/2023	XVFC/2023-24/P/1414	Transfer	26,000
		Select activity nature		29/12/2023	XVFC/2023-24/P/1415	Transfer	6,500
		Select activity nature		29/12/2023	XVFC/2023-24/P/1416	Transfer	6,000
		Select activity nature		29/12/2023	XVFC/2023-24/P/1417	Transfer	6,000
		Select activity nature		29/12/2023	XVFC/2023-24/P/1418	Transfer	6,000
		Select activity nature		29/12/2023	XVFC/2023-24/P/1419	Transfer	6,000
		Select activity nature		29/12/2023	XVFC/2023-24/P/1420	Transfer	6,000
		Select activity nature		29/12/2023	XVFC/2023-24/P/1421	Transfer	50,000
		Select activity nature		29/12/2023	XVFC/2023-24/P/1422	Transfer	40,000
		Select activity nature		29/12/2023	XVFC/2023-24/P/1423	Transfer	60,000
		Select activity nature		29/12/2023	XVFC/2023-24/P/1424	Transfer	50,000
		Select activity nature		29/12/2023	XVFC/2023-24/P/1425	Transfer	50,000
		Select activity nature		29/12/2023	XVFC/2023-24/P/1426	Transfer	28,768
		Select activity nature		30/12/2023	XVFC/2023-24/P/1427	Transfer	100,000
		Select activity nature		30/12/2023	XVFC/2023-24/P/1428	Transfer	29,000
		Select activity nature		30/12/2023	XVFC/2023-24/P/1429	Transfer	43,000
		Select activity nature		30/12/2023	XVFC/2023-24/P/1430	Transfer	25,000
		Select activity nature		30/12/2023	XVFC/2023-24/P/1431	Transfer	40,000
		Select activity nature		30/12/2023	XVFC/2023-24/P/1432	Transfer	25,000