Voucher Wise Summary Report

Financial Year : 2023-2024

Month : JUNE

Zila Parishad : Kangra

Receipts				Payments					Contra			Journal
Opening Balance				0
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		01/06/2023	XVFC/2023-24/P/100	Transfer	50,000					08/06/2023	XVFC/2023-24/J/10	1,000,000
		Select activity nature		01/06/2023	XVFC/2023-24/P/97	Transfer	70,000					08/06/2023	XVFC/2023-24/J/11	1,000,000
		Select activity nature		01/06/2023	XVFC/2023-24/P/98	Transfer	40,000					08/06/2023	XVFC/2023-24/J/12	2,000,000
		Select activity nature		01/06/2023	XVFC/2023-24/P/99	Transfer	50,000					08/06/2023	XVFC/2023-24/J/13	1,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/101	Transfer	50,000					12/06/2023	XVFC/2023-24/J/14	2,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/102	Transfer	70,000					12/06/2023	XVFC/2023-24/J/15	2,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/103	Transfer	15,000					15/06/2023	XVFC/2023-24/J/16	2,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/104	Transfer	250,000					16/06/2023	XVFC/2023-24/J/17	2,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/105	Transfer	170,000					17/06/2023	XVFC/2023-24/J/18	2,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/106	Transfer	120,000					17/06/2023	XVFC/2023-24/J/19	2,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/107	Transfer	100,000					17/06/2023	XVFC/2023-24/J/20	2,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/108	Transfer	160,000					21/06/2023	XVFC/2023-24/J/21	2,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/109	Transfer	160,000					23/06/2023	XVFC/2023-24/J/22	2,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/110	Transfer	90,000					23/06/2023	XVFC/2023-24/J/23	2,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/111	Transfer	40,000					26/06/2023	XVFC/2023-24/J/24	2,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/112	Transfer	75,000					30/06/2023	XVFC/2023-24/J/25	2,000,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/113	Transfer	70,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/114	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/115	Transfer	90,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/116	Transfer	70,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/117	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/118	Transfer	100,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/119	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/120	Transfer	181,500
		Select activity nature		08/06/2023	XVFC/2023-24/P/121	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/122	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/123	Transfer	120,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/124	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/125	Transfer	100,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/126	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/127	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/128	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/129	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/130	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/131	Transfer	100,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/132	Transfer	40,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/133	Transfer	60,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/134	Transfer	40,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/135	Transfer	40,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/136	Transfer	100,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/137	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/138	Transfer	100,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/139	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/140	Transfer	40,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/141	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/142	Transfer	70,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/143	Transfer	60,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/144	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/145	Transfer	25,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/146	Transfer	30,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/147	Transfer	32,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/148	Transfer	40,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/149	Transfer	75,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/150	Transfer	50,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/151	Transfer	42,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/152	Transfer	37,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/153	Transfer	100,000
		Select activity nature		08/06/2023	XVFC/2023-24/P/154	Transfer	120,000
		Select activity nature		09/06/2023	XVFC/2023-24/P/155	Transfer	100,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/156	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/157	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/158	Transfer	50,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/159	Transfer	15,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/160	Transfer	15,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/161	Transfer	40,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/162	Transfer	40,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/163	Transfer	15,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/164	Transfer	15,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/165	Transfer	15,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/166	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/167	Transfer	50,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/168	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/169	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/170	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/171	Transfer	40,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/172	Transfer	80,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/173	Transfer	32,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/174	Transfer	50,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/175	Transfer	100,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/176	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/177	Transfer	70,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/178	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/179	Transfer	15,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/180	Transfer	50,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/181	Transfer	70,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/182	Transfer	28,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/183	Transfer	20,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/184	Transfer	20,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/185	Transfer	20,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/186	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/187	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/188	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/189	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/190	Transfer	16,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/191	Transfer	150,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/192	Transfer	188,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/193	Transfer	300,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/194	Transfer	398,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/195	Transfer	265,500
		Select activity nature		12/06/2023	XVFC/2023-24/P/196	Transfer	121,500
		Select activity nature		12/06/2023	XVFC/2023-24/P/197	Transfer	95,908
		Select activity nature		12/06/2023	XVFC/2023-24/P/198	Transfer	53,500
		Select activity nature		12/06/2023	XVFC/2023-24/P/199	Transfer	300,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/200	Transfer	30,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/201	Transfer	100,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/202	Transfer	100,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/203	Transfer	70,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/204	Transfer	50,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/205	Transfer	140,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/206	Transfer	100,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/207	Transfer	350,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/208	Transfer	200,000
		Select activity nature		12/06/2023	XVFC/2023-24/P/209	Transfer	100,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/210	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/211	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/212	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/213	Transfer	40,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/214	Transfer	40,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/215	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/216	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/217	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/218	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/219	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/220	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/221	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/222	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/223	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/224	Transfer	40,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/225	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/226	Transfer	40,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/227	Transfer	40,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/228	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/229	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/230	Transfer	40,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/231	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/232	Transfer	40,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/233	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/234	Transfer	40,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/235	Transfer	55,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/236	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/237	Transfer	50,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/238	Transfer	78,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/239	Transfer	60,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/240	Transfer	75,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/241	Transfer	80,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/242	Transfer	40,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/243	Transfer	80,000
		Select activity nature		15/06/2023	XVFC/2023-24/P/244	Transfer	100,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/245	Transfer	20,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/246	Transfer	20,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/247	Transfer	49,500
		Select activity nature		16/06/2023	XVFC/2023-24/P/248	Transfer	20,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/249	Transfer	20,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/250	Transfer	20,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/251	Transfer	20,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/252	Transfer	20,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/253	Transfer	50,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/254	Transfer	20,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/255	Transfer	25,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/256	Transfer	25,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/257	Transfer	20,000
		Select activity nature		16/06/2023	XVFC/2023-24/P/258	Transfer	40,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/259	Transfer	30,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/260	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/261	Transfer	20,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/262	Transfer	20,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/263	Transfer	80,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/264	Transfer	50,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/265	Transfer	50,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/266	Transfer	81,960
		Select activity nature		17/06/2023	XVFC/2023-24/P/267	Transfer	80,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/268	Transfer	30,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/269	Transfer	38,744
		Select activity nature		17/06/2023	XVFC/2023-24/P/270	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/271	Transfer	51,500
		Select activity nature		17/06/2023	XVFC/2023-24/P/272	Transfer	50,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/273	Transfer	30,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/274	Transfer	30,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/275	Transfer	60,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/276	Transfer	200,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/277	Transfer	25,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/278	Transfer	33,500
		Select activity nature		17/06/2023	XVFC/2023-24/P/279	Transfer	203,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/280	Transfer	50,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/281	Transfer	300,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/282	Transfer	148,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/283	Transfer	200,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/284	Transfer	150,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/285	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/286	Transfer	75,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/287	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/288	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/289	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/290	Transfer	65,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/291	Transfer	75,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/292	Transfer	65,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/293	Transfer	75,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/294	Transfer	65,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/295	Transfer	65,500
		Select activity nature		17/06/2023	XVFC/2023-24/P/296	Transfer	76,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/297	Transfer	150,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/298	Transfer	70,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/299	Transfer	150,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/300	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/301	Transfer	161,500
		Select activity nature		17/06/2023	XVFC/2023-24/P/302	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/303	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/304	Transfer	50,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/305	Transfer	200,500
		Select activity nature		17/06/2023	XVFC/2023-24/P/306	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/307	Transfer	80,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/308	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/309	Transfer	143,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/310	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/311	Transfer	130,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/312	Transfer	150,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/313	Transfer	68,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/314	Transfer	261,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/315	Transfer	146,624
		Select activity nature		17/06/2023	XVFC/2023-24/P/316	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/317	Transfer	150,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/318	Transfer	200,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/319	Transfer	200,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/320	Transfer	100,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/321	Transfer	104,848
		Select activity nature		17/06/2023	XVFC/2023-24/P/322	Transfer	50,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/323	Transfer	200,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/324	Transfer	200,000
		Select activity nature		17/06/2023	XVFC/2023-24/P/325	Transfer	80,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/326	Transfer	30,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/327	Transfer	25,260
		Select activity nature		21/06/2023	XVFC/2023-24/P/328	Transfer	25,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/329	Transfer	25,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/330	Transfer	25,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/331	Transfer	90,500
		Select activity nature		21/06/2023	XVFC/2023-24/P/332	Transfer	91,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/333	Transfer	100,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/334	Transfer	100,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/335	Transfer	30,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/336	Transfer	111,500
		Select activity nature		21/06/2023	XVFC/2023-24/P/337	Transfer	100,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/338	Transfer	60,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/339	Transfer	100,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/341	Transfer	30,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/342	Transfer	100,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/343	Transfer	100,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/344	Transfer	100,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/345	Transfer	13,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/346	Transfer	100,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/347	Transfer	100,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/348	Transfer	50,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/349	Transfer	100,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/350	Transfer	99,500
		Select activity nature		21/06/2023	XVFC/2023-24/P/351	Transfer	105,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/352	Transfer	61,500
		Select activity nature		21/06/2023	XVFC/2023-24/P/353	Transfer	100,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/354	Transfer	61,500
		Select activity nature		21/06/2023	XVFC/2023-24/P/355	Transfer	50,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/356	Transfer	35,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/357	Transfer	150,000
		Select activity nature		21/06/2023	XVFC/2023-24/P/358	Transfer	132,052
		Select activity nature		23/06/2023	XVFC/2023-24/P/359	Transfer	200,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/360	Transfer	561,500
		Select activity nature		23/06/2023	XVFC/2023-24/P/361	Transfer	50,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/362	Transfer	40,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/363	Transfer	50,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/364	Transfer	70,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/365	Transfer	50,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/366	Transfer	50,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/367	Transfer	40,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/368	Transfer	100,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/369	Transfer	75,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/370	Transfer	80,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/371	Transfer	100,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/372	Transfer	50,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/373	Transfer	50,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/374	Transfer	50,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/375	Transfer	40,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/376	Transfer	14,500
		Select activity nature		23/06/2023	XVFC/2023-24/P/377	Transfer	14,500
		Select activity nature		23/06/2023	XVFC/2023-24/P/378	Transfer	40,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/379	Transfer	48,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/380	Transfer	40,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/381	Transfer	150,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/382	Transfer	48,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/383	Transfer	200,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/384	Transfer	200,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/385	Transfer	100,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/386	Transfer	150,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/387	Transfer	150,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/388	Transfer	100,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/389	Transfer	30,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/390	Transfer	30,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/391	Transfer	30,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/392	Transfer	40,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/393	Transfer	40,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/394	Transfer	50,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/395	Transfer	14,500
		Select activity nature		23/06/2023	XVFC/2023-24/P/396	Transfer	14,500
		Select activity nature		23/06/2023	XVFC/2023-24/P/397	Transfer	14,500
		Select activity nature		23/06/2023	XVFC/2023-24/P/398	Transfer	14,500
		Select activity nature		23/06/2023	XVFC/2023-24/P/399	Transfer	50,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/400	Transfer	50,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/401	Transfer	50,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/402	Transfer	150,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/403	Transfer	75,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/404	Transfer	50,500
		Select activity nature		23/06/2023	XVFC/2023-24/P/405	Transfer	50,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/406	Transfer	40,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/407	Transfer	51,500
		Select activity nature		23/06/2023	XVFC/2023-24/P/408	Transfer	125,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/409	Transfer	40,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/410	Transfer	70,000
		Select activity nature		23/06/2023	XVFC/2023-24/P/411	Transfer	50,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/412	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/413	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/414	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/415	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/416	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/417	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/418	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/419	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/420	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/421	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/422	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/423	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/424	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/425	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/426	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/427	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/428	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/429	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/430	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/431	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/432	Transfer	14,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/433	Transfer	126,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/434	Transfer	150,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/435	Transfer	150,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/436	Transfer	48,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/437	Transfer	14,500
		Select activity nature		26/06/2023	XVFC/2023-24/P/438	Transfer	14,500
		Select activity nature		26/06/2023	XVFC/2023-24/P/439	Transfer	14,500
		Select activity nature		26/06/2023	XVFC/2023-24/P/440	Transfer	14,500
		Select activity nature		26/06/2023	XVFC/2023-24/P/441	Transfer	200,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/442	Transfer	93,833
		Select activity nature		26/06/2023	XVFC/2023-24/P/443	Transfer	93,834
		Select activity nature		26/06/2023	XVFC/2023-24/P/444	Transfer	40,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/445	Transfer	40,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/446	Transfer	40,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/447	Transfer	40,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/448	Transfer	40,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/449	Transfer	40,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/450	Transfer	40,000
		Select activity nature		26/06/2023	XVFC/2023-24/P/451	Transfer	180,750
		Select activity nature		26/06/2023	XVFC/2023-24/P/452	Transfer	180,750
		Select activity nature		30/06/2023	XVFC/2023-24/P/453	Transfer	60,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/454	Transfer	50,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/455	Transfer	50,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/456	Transfer	100,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/457	Transfer	50,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/458	Transfer	100,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/459	Transfer	50,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/460	Transfer	100,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/461	Transfer	50,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/462	Transfer	40,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/463	Transfer	40,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/464	Transfer	50,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/465	Transfer	81,500
		Select activity nature		30/06/2023	XVFC/2023-24/P/466	Transfer	80,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/467	Transfer	240,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/468	Transfer	241,500
		Select activity nature		30/06/2023	XVFC/2023-24/P/469	Transfer	200,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/470	Transfer	40,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/471	Transfer	50,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/472	Transfer	17,500
		Select activity nature		30/06/2023	XVFC/2023-24/P/473	Transfer	40,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/474	Transfer	40,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/475	Transfer	71,500
		Select activity nature		30/06/2023	XVFC/2023-24/P/476	Transfer	50,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/477	Transfer	190,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/478	Transfer	50,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/479	Transfer	50,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/480	Transfer	10,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/481	Transfer	10,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/482	Transfer	10,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/483	Transfer	10,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/484	Transfer	40,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/485	Transfer	95,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/486	Transfer	96,500
		Select activity nature		30/06/2023	XVFC/2023-24/P/487	Transfer	40,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/488	Transfer	40,000
		Select activity nature		30/06/2023	XVFC/2023-24/P/489	Transfer	13,075
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 03:49:33 PM.

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report