Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Zila Parishad : Dungarpur

Block Panchayat and Equivalent : Simalwara

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		27/01/2022	XVFC/2021-22/P/10	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/11	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/12	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/13	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/14	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/15	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/16	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/17	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/18	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/3	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/4	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/5	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/6	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/7	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/8	Expenditures	35,321
		Select activity nature		27/01/2022	XVFC/2021-22/P/9	Expenditures	35,321