Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Zila Parishad : Dungarpur

Block Panchayat and Equivalent : Chikhali

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.)
22/02/2022	XVFC/2021-22/R/1	Direct Receipts	6,910,000	23/02/2022	XVFC/2021-22/P/10	Transfer	500,000		10/02/2022	XVFC/2021-22/C/3	700,000	23/02/2022	XVFC/2021-22/J/1	13,352,000
22/02/2022	XVFC/2021-22/R/2	Direct Receipts	3,153,000	23/02/2022	XVFC/2021-22/P/11	Transfer	300,000		10/02/2022	XVFC/2021-22/C/4	700,000	23/02/2022	XVFC/2021-22/J/2	7,322,000
22/02/2022	XVFC/2021-22/R/3	Direct Receipts	3,169,000	23/02/2022	XVFC/2021-22/P/12	Transfer	400,000		10/02/2022	XVFC/2021-22/C/5	700,000
22/02/2022	XVFC/2021-22/R/4	Direct Receipts	3,169,000	23/02/2022	XVFC/2021-22/P/13	Transfer	300,000		10/02/2022	XVFC/2021-22/C/6	300,000
22/02/2022	XVFC/2021-22/R/5	Direct Receipts	1,873,000	23/02/2022	XVFC/2021-22/P/6	Transfer	500,000
		Direct Receipts		23/02/2022	XVFC/2021-22/P/7	Transfer	500,000
		Direct Receipts		23/02/2022	XVFC/2021-22/P/8	Transfer	500,000
		Direct Receipts		23/02/2022	XVFC/2021-22/P/9	Transfer	400,000