Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

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		03/11/2021	XVFC/2021-22/P/39	Transfer	247,434
		Select activity nature		03/11/2021	XVFC/2021-22/P/40	Transfer	250,000
		Select activity nature		15/11/2021	XVFC/2021-22/P/41	Transfer	250,000
		Select activity nature		15/11/2021	XVFC/2021-22/P/42	Transfer	250,000
		Select activity nature		15/11/2021	XVFC/2021-22/P/43	Transfer	249,500
		Select activity nature		15/11/2021	XVFC/2021-22/P/44	Transfer	250,000
		Select activity nature		15/11/2021	XVFC/2021-22/P/45	Transfer	247,270
		Select activity nature		15/11/2021	XVFC/2021-22/P/46	Transfer	149,155
		Select activity nature		15/11/2021	XVFC/2021-22/P/47	Transfer	148,392
		Select activity nature		15/11/2021	XVFC/2021-22/P/48	Transfer	247,586