Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

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.)
06/12/2021	XVFC/2021-22/R/5	Direct Receipts	4,196,526	03/12/2021	XVFC/2021-22/P/10	Transfer	100,000
		Direct Receipts		03/12/2021	XVFC/2021-22/P/11	Transfer	99,500
		Direct Receipts		03/12/2021	XVFC/2021-22/P/9	Transfer	49,000