Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Zila Parishad : Banswara

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		11/11/2021	XVFC/2021-22/P/54	Transfer	249,771					11/11/2021	XVFC/2021-22/J/5	10,000,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/55	Transfer	250,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/56	Transfer	250,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/57	Transfer	31,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/58	Transfer	31,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/59	Transfer	31,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/60	Transfer	31,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/61	Transfer	31,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/62	Transfer	31,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/63	Transfer	31,500
		Select activity nature		11/11/2021	XVFC/2021-22/P/64	Transfer	35,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/65	Transfer	35,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/66	Transfer	35,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/67	Transfer	35,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/68	Transfer	35,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/69	Transfer	35,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/70	Transfer	35,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/71	Transfer	250,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/72	Transfer	250,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/73	Transfer	150,000
		Select activity nature		11/11/2021	XVFC/2021-22/P/74	Transfer	384,096
		Select activity nature		17/11/2021	XVFC/2021-22/P/75	Transfer	250,000
		Select activity nature		17/11/2021	XVFC/2021-22/P/76	Transfer	400,000
		Select activity nature		17/11/2021	XVFC/2021-22/P/77	Transfer	250,000
		Select activity nature		23/11/2021	XVFC/2021-22/P/78	Transfer	249,800