Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Zila Parishad : Dungarpur

Block Panchayat and Equivalent : Aspur

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.)
07/01/2022	XVFC/2021-22/R/7	Direct Receipts	4,171,927	06/01/2022	XVFC/2021-22/P/50	Transfer	249,696					06/01/2022	XVFC/2021-22/J/6	2,781,280
		Direct Receipts		06/01/2022	XVFC/2021-22/P/51	Transfer	121,485
		Direct Receipts		06/01/2022	XVFC/2021-22/P/52	Transfer	247,073
		Direct Receipts		06/01/2022	XVFC/2021-22/P/53	Transfer	249,406