Voucher Wise Summary Report

Financial Year : 2024-2025

Month : JUNE

Zila Parishad : Kullu

Block Panchayat and Equivalent : Kullu

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		04/06/2024	XVFC/2024-25/P/15	Transfer	11,776					03/06/2024	XVFC/2024-25/J/1	500,000
		Select activity nature		04/06/2024	XVFC/2024-25/P/16	Transfer	11,776
		Select activity nature		04/06/2024	XVFC/2024-25/P/17	Transfer	11,776
		Select activity nature		04/06/2024	XVFC/2024-25/P/18	Transfer	11,776
		Select activity nature		04/06/2024	XVFC/2024-25/P/19	Transfer	11,776
		Select activity nature		04/06/2024	XVFC/2024-25/P/20	Transfer	70,656
		Select activity nature		05/06/2024	XVFC/2024-25/P/21	Transfer	15,000
		Select activity nature		05/06/2024	XVFC/2024-25/P/22	Transfer	15,000
		Select activity nature		05/06/2024	XVFC/2024-25/P/23	Transfer	15,000
		Select activity nature		05/06/2024	XVFC/2024-25/P/24	Transfer	135,000
		Select activity nature		05/06/2024	XVFC/2024-25/P/25	Transfer	95,000
		Select activity nature		05/06/2024	XVFC/2024-25/P/26	Transfer	40,000
		Select activity nature		05/06/2024	XVFC/2024-25/P/27	Transfer	15,000
		Select activity nature		05/06/2024	XVFC/2024-25/P/28	Transfer	15,000
		Select activity nature		05/06/2024	XVFC/2024-25/P/29	Transfer	15,000
		Select activity nature		06/06/2024	XVFC/2024-25/P/30	Transfer	15,000