Voucher Wise Summary Report

Financial Year : 2024-2025

Month : JULY

Zila Parishad : Kullu

Block Panchayat and Equivalent : Nirmand

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		30/07/2024	XVFC/2024-25/P/1	Transfer	80,000
		Select activity nature		30/07/2024	XVFC/2024-25/P/2	Transfer	140,000
		Select activity nature		31/07/2024	XVFC/2024-25/P/3	Transfer	140,000