Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

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.)
19/05/2021	XVFC/2021-22/R/1	Direct Receipts	5,841,260	19/05/2021	XVFC/2021-22/P/1	Receipt Cancellation	5,841,260
19/05/2021	XVFC/2021-22/R/2	Direct Receipts	1,151,200	19/05/2021	XVFC/2021-22/P/2	Receipt Cancellation	1,151,200
19/05/2021	XVFC/2021-22/R/3	Direct Receipts	1,534,930	19/05/2021	XVFC/2021-22/P/3	Receipt Cancellation	1,534,930
19/05/2021	XVFC/2021-22/R/4	Direct Receipts	5,310,810			Receipt Cancellation
19/05/2021	XVFC/2021-22/R/5	Direct Receipts	1,046,660			Receipt Cancellation
19/05/2021	XVFC/2021-22/R/6	Direct Receipts	1,395,540			Receipt Cancellation