Voucher Wise Summary Report

Financial Year : 2023-2024

Month : MAY

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		20/05/2023	XVFC/2023-24/P/38	Transfer	15,700					20/05/2023	XVFC/2023-24/J/7	1,000,000
		Select activity nature		20/05/2023	XVFC/2023-24/P/39	Transfer	15,700					20/05/2023	XVFC/2023-24/J/8	1,000,000
		Select activity nature		20/05/2023	XVFC/2023-24/P/40	Transfer	15,700					27/05/2023	XVFC/2023-24/J/9	500,000
		Select activity nature		20/05/2023	XVFC/2023-24/P/41	Transfer	15,700
		Select activity nature		20/05/2023	XVFC/2023-24/P/42	Transfer	15,700
		Select activity nature		20/05/2023	XVFC/2023-24/P/43	Transfer	15,700
		Select activity nature		20/05/2023	XVFC/2023-24/P/44	Transfer	15,700
		Select activity nature		20/05/2023	XVFC/2023-24/P/45	Transfer	15,700
		Select activity nature		20/05/2023	XVFC/2023-24/P/46	Transfer	15,700
		Select activity nature		20/05/2023	XVFC/2023-24/P/47	Transfer	15,700
		Select activity nature		20/05/2023	XVFC/2023-24/P/48	Transfer	15,000
		Select activity nature		20/05/2023	XVFC/2023-24/P/49	Transfer	57,536
		Select activity nature		20/05/2023	XVFC/2023-24/P/50	Transfer	57,536
		Select activity nature		20/05/2023	XVFC/2023-24/P/51	Transfer	57,536
		Select activity nature		20/05/2023	XVFC/2023-24/P/52	Transfer	43,152
		Select activity nature		20/05/2023	XVFC/2023-24/P/53	Transfer	28,768
		Select activity nature		20/05/2023	XVFC/2023-24/P/54	Transfer	43,156
		Select activity nature		20/05/2023	XVFC/2023-24/P/55	Transfer	28,768
		Select activity nature		20/05/2023	XVFC/2023-24/P/56	Transfer	14,385
		Select activity nature		20/05/2023	XVFC/2023-24/P/57	Transfer	14,385
		Select activity nature		20/05/2023	XVFC/2023-24/P/58	Transfer	14,385
		Select activity nature		20/05/2023	XVFC/2023-24/P/59	Transfer	14,385
		Select activity nature		20/05/2023	XVFC/2023-24/P/60	Transfer	14,385
		Select activity nature		20/05/2023	XVFC/2023-24/P/61	Transfer	14,385
		Select activity nature		20/05/2023	XVFC/2023-24/P/62	Transfer	14,385
		Select activity nature		20/05/2023	XVFC/2023-24/P/63	Transfer	14,385
		Select activity nature		20/05/2023	XVFC/2023-24/P/64	Transfer	70,000
		Select activity nature		20/05/2023	XVFC/2023-24/P/65	Transfer	14,384
		Select activity nature		20/05/2023	XVFC/2023-24/P/66	Transfer	14,384
		Select activity nature		20/05/2023	XVFC/2023-24/P/67	Transfer	14,384
		Select activity nature		20/05/2023	XVFC/2023-24/P/68	Transfer	14,384
		Select activity nature		20/05/2023	XVFC/2023-24/P/69	Transfer	23,000
		Select activity nature		20/05/2023	XVFC/2023-24/P/70	Transfer	14,500
		Select activity nature		20/05/2023	XVFC/2023-24/P/71	Transfer	29,000
		Select activity nature		20/05/2023	XVFC/2023-24/P/72	Transfer	90,000
		Select activity nature		20/05/2023	XVFC/2023-24/P/73	Transfer	75,000
		Select activity nature		27/05/2023	XVFC/2023-24/P/76	Transfer	31,000
		Select activity nature		27/05/2023	XVFC/2023-24/P/77	Transfer	14,500
		Select activity nature		27/05/2023	XVFC/2023-24/P/78	Transfer	14,500
		Select activity nature		27/05/2023	XVFC/2023-24/P/79	Transfer	14,500
		Select activity nature		27/05/2023	XVFC/2023-24/P/80	Transfer	14,500
		Select activity nature		27/05/2023	XVFC/2023-24/P/81	Transfer	14,435
		Select activity nature		27/05/2023	XVFC/2023-24/P/82	Transfer	43,500
		Select activity nature		27/05/2023	XVFC/2023-24/P/83	Transfer	14,500
		Select activity nature		27/05/2023	XVFC/2023-24/P/84	Transfer	29,000
		Select activity nature		27/05/2023	XVFC/2023-24/P/85	Transfer	14,500
		Select activity nature		27/05/2023	XVFC/2023-24/P/86	Transfer	14,500
		Select activity nature		27/05/2023	XVFC/2023-24/P/87	Transfer	29,000
		Select activity nature		27/05/2023	XVFC/2023-24/P/88	Transfer	29,000
		Select activity nature		27/05/2023	XVFC/2023-24/P/89	Transfer	14,500
		Select activity nature		27/05/2023	XVFC/2023-24/P/90	Transfer	56,800
		Select activity nature		27/05/2023	XVFC/2023-24/P/91	Transfer	56,800
		Select activity nature		27/05/2023	XVFC/2023-24/P/92	Transfer	16,000
		Select activity nature		27/05/2023	XVFC/2023-24/P/93	Transfer	150,000
		Select activity nature		27/05/2023	XVFC/2023-24/P/94	Transfer	90,000
		Select activity nature		27/05/2023	XVFC/2023-24/P/95	Transfer	14,435
		Select activity nature		27/05/2023	XVFC/2023-24/P/96	Transfer	14,435