Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

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.)
		Select activity nature		01/02/2022	XVFC/2021-22/P/21	Transfer	80,690
		Select activity nature		01/02/2022	XVFC/2021-22/P/22	Transfer	98,272
		Select activity nature		01/02/2022	XVFC/2021-22/P/23	Transfer	249,188