Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

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		24/10/2021	XVFC/2021-22/P/1	Transfer	98,500					24/10/2021	XVFC/2021-22/J/1	6,764,810
		Select activity nature		25/10/2021	XVFC/2021-22/P/3	Transfer	72,000					25/10/2021	XVFC/2021-22/J/2	4,885,346
		Select activity nature		25/10/2021	XVFC/2021-22/P/4	Transfer	72,500
		Select activity nature		25/10/2021	XVFC/2021-22/P/5	Transfer	446,500
		Select activity nature		27/10/2021	XVFC/2021-22/P/6	Transfer	250,000
		Select activity nature		27/10/2021	XVFC/2021-22/P/7	Transfer	100,000
		Select activity nature		27/10/2021	XVFC/2021-22/P/8	Transfer	83,000