Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

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.)
		Select activity nature		02/10/2021	XVFC/2021-22/P/27	Transfer	250,000					05/10/2021	XVFC/2021-22/J/5	4,704,510
		Select activity nature		02/10/2021	XVFC/2021-22/P/28	Transfer	250,000
		Select activity nature		02/10/2021	XVFC/2021-22/P/29	Transfer	250,000
		Select activity nature		02/10/2021	XVFC/2021-22/P/30	Transfer	250,000
		Select activity nature		02/10/2021	XVFC/2021-22/P/31	Transfer	250,000
		Select activity nature		07/10/2021	XVFC/2021-22/P/34	Transfer	250,000
		Select activity nature		07/10/2021	XVFC/2021-22/P/35	Transfer	250,000
		Select activity nature		07/10/2021	XVFC/2021-22/P/36	Transfer	250,000
		Select activity nature		07/10/2021	XVFC/2021-22/P/37	Transfer	250,000
		Select activity nature		07/10/2021	XVFC/2021-22/P/38	Transfer	250,000