Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Zila Parishad : Dungarpur

Block Panchayat and Equivalent : Dungarpur

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		19/10/2021	XVFC/2021-22/P/1	Transfer	249,500					19/10/2021	XVFC/2021-22/J/1	249,500
		Select activity nature		19/10/2021	XVFC/2021-22/P/10	Transfer	244,500					19/10/2021	XVFC/2021-22/J/2	1,670,000
		Select activity nature		19/10/2021	XVFC/2021-22/P/2	Transfer	250,000					19/10/2021	XVFC/2021-22/J/3	1,000,000
		Select activity nature		19/10/2021	XVFC/2021-22/P/3	Transfer	248,500
		Select activity nature		19/10/2021	XVFC/2021-22/P/4	Transfer	249,500
		Select activity nature		19/10/2021	XVFC/2021-22/P/5	Transfer	82,000
		Select activity nature		19/10/2021	XVFC/2021-22/P/6	Transfer	96,000
		Select activity nature		19/10/2021	XVFC/2021-22/P/7	Transfer	249,500
		Select activity nature		19/10/2021	XVFC/2021-22/P/8	Transfer	250,000
		Select activity nature		19/10/2021	XVFC/2021-22/P/9	Transfer	250,000
		Select activity nature		29/10/2021	XVFC/2021-22/P/11	Transfer	223,591