Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Zila Parishad : Tonk

Block Panchayat and Equivalent : Deoli

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		07/02/2022	XVFC/2021-22/P/4	Expenditures	350,000					11/02/2022	XVFC/2021-22/J/1	19,754,560
		Select activity nature		12/02/2022	XVFC/2021-22/P/10	Transfer	225,000					17/02/2022	XVFC/2021-22/J/2	22,396,327
		Select activity nature		12/02/2022	XVFC/2021-22/P/11	Transfer	500,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/12	Transfer	250,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/13	Transfer	250,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/14	Transfer	500,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/15	Transfer	250,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/16	Transfer	300,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/17	Transfer	250,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/18	Transfer	500,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/19	Transfer	350,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/20	Transfer	250,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/6	Transfer	325,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/7	Transfer	500,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/8	Transfer	300,000
		Select activity nature		12/02/2022	XVFC/2021-22/P/9	Transfer	250,000
		Select activity nature		22/02/2022	XVFC/2021-22/P/21	Transfer	500,000
		Select activity nature		22/02/2022	XVFC/2021-22/P/22	Transfer	500,000
		Select activity nature		22/02/2022	XVFC/2021-22/P/23	Transfer	500,000
		Select activity nature		22/02/2022	XVFC/2021-22/P/24	Transfer	250,000
		Select activity nature		22/02/2022	XVFC/2021-22/P/25	Transfer	250,000
		Select activity nature		22/02/2022	XVFC/2021-22/P/26	Transfer	500,000