Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Zila Parishad : Dungarpur

Block Panchayat and Equivalent : Jothari

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		05/01/2022	XVFC/2021-22/P/12	Transfer	95,353
		Select activity nature		05/01/2022	XVFC/2021-22/P/13	Transfer	71,430
		Select activity nature		05/01/2022	XVFC/2021-22/P/14	Transfer	99,383
		Select activity nature		05/01/2022	XVFC/2021-22/P/15	Transfer	48,608
		Select activity nature		05/01/2022	XVFC/2021-22/P/16	Transfer	71,788
		Select activity nature		05/01/2022	XVFC/2021-22/P/17	Transfer	99,000