Research on Constructing a Village Financial Management Model Based on Cloud Finance in the Context of Rural Revitalization Strategy
17 mars 2025
À propos de cet article
Publié en ligne: 17 mars 2025
Reçu: 07 nov. 2024
Accepté: 19 févr. 2025
DOI: https://doi.org/10.2478/amns-2025-0267
Mots clés
© 2025 Junmei Li, published by Sciendo
This work is licensed under the Creative Commons Attribution 4.0 International License.
Figure 1.

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Figure 3.

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Figure 6.

Vertex Settings of the general ledger submodule
| Vertex ID | Vertex name | Vertex ID | Vertex name |
|---|---|---|---|
| 1 | General ledger | 30 | Operating expenses |
| 2 | Account balance sheet | 31 | Itemized list of subjects |
| 3 | Calculate the project general ledger | 32 | Accounting project balance sheet |
| 4 | Summary of cost of goods sold | 33 | Summary of gross profit on sales |
| 5 | Summary of collection and settlement | 34 | Schedule of accounts receivable |
| 6 | Accounts receivable | 35 | Summary of accounts payable |
| 7 | Statement of accounts payable | 36 | Aging analysis sheet |
| 8 | Quantity and amount ledger | 37 | Transfer history information table |
| 9 | Accounting account | 38 | Certificate word |
| 10 | Document entry | 39 | Voucher amortization |
| 11 | Certificate query | 40 | Final closing |
| 12 | Summary of vouchers | 41 | Current statement |
| 13 | Breakdown of bad debts | 42 | Reverse closing |
| 14 | Cash flow inquiry | 43 | Subsidiary ledger |
| 15 | Financial statement | 44 | Certificate audit |
| 16 | Multi-column ledger | 45 | Voucher cancellation |
| 17 | Summary table of account items | 46 | Write-off management |
| 18 | Calculate the project ledger | 47 | Cash flow statement |
| 19 | Statement of cost of goods sold | 48 | Schedule item adjustment |
| 20 | Summary of accounts receivable | 49 | Voucher query during adjustment |
| 21 | Payment calculation schedule | 50 | Voucher accrual |
| 22 | Account payable warning form | 51 | Final transfer |
| 23 | Quantity and amount ledger | 52 | Automatic transfer |
| 24 | Adjustment period management | 53 | Report processing |
| 25 | Accounting item | 54 | Reverse Posting |
| 26 | Certificate processing | 55 | Profit and loss carried forward |
| 27 | Bad debt statistical analysis table | 56 | Current write-off |
| 28 | Schedule item | 57 | Bad loan entry |
| 29 | Document entry during adjustment | 58 | Detailed classification |
Mediation center degree of vertexes
| Serial number | Intermediate centrality | Vertex ID | Serial number | Intermediate centrality | Vertex ID |
|---|---|---|---|---|---|
| 1 | 0.6366067 | 25 | 11 | 0.1205572 | 151 |
| 2 | 0.3514444 | 108 | 12 | 0.0856413 | 92 |
| 3 | 0.2861326 | 15 | 13 | 0.0785112 | 17 |
| 4 | 0.2552261 | 78 | 14 | 0.0716894 | 16 |
| 5 | 0.2114856 | 79 | 15 | 0.0653163 | 29 |
| 6 | 0.1739558 | 45 | 16 | 0.0610844 | 12 |
| 7 | 0.1591766 | 83 | 17 | 0.0580604 | 47 |
| 8 | 0.1477855 | 54 | 18 | 0.0568068 | 56 |
| 9 | 0.1432443 | 21 | 19 | 0.0479981 | 31 |
| 10 | 0.1270829 | 37 | 20 | 0.0407081 | 52 |
Vertex Settings of the fund management submodule
| Vertex ID | Vertex name | Vertex ID | Vertex name |
|---|---|---|---|
| 59 | Request for funds | 75 | Bank statement |
| 60 | Internal interest rate | 76 | Payment schedule |
| 61 | Borrowing interest | 77 | Financial position list |
| 62 | Credit list | 78 | Financial balance |
| 63 | Cash access | 79 | Electronic statement |
| 64 | Receipt order | 80 | Internal interest statistics |
| 65 | Notes receivable | 81 | Daily bank deposit statement |
| 66 | Bank account | 82 | A running bank account |
| 67 | Fund inquiry | 83 | Bank deposit flow journal |
| 68 | Bank payment | 84 | Bank transfer |
| 69 | Bank account | 85 | Fund allocation |
| 70 | Capital transfer | 86 | Cash journal |
| 71 | Subdivision of funds | 87 | Bill balance sheet |
| 72 | Draw on a bill | 88 | Fund distribution |
| 73 | Draw down a bill | 89 | Bank account balance |
| 74 | Cash count | - |
Vertex Settings of the fixed assets submodule
| Vertex ID | Vertex name | Vertex ID | Vertex name |
|---|---|---|---|
| 90 | List of fixed assets | 105 | Asset purchase order |
| 91 | Statement of increase in fixed | 106 | Asset transfer order |
| 92 | Depreciation schedule of fixed | 107 | Asset attribute |
| 93 | Card entry | 108 | Provision for depreciation |
| 94 | Fixed assets inquiry | 109 | Inventory plan |
| 95 | Asset purchase plan | 110 | Statement of changes in fixed assets |
| 96 | Department transfer order | 111 | Summary of depreciation of fixed assets |
| 97 | Asset information | 112 | Fixed assets inventory form |
| 98 | Depreciation method | 113 | New increase in fixed assets |
| 99 | Change in original value | 114 | Liquidation of fixed assets |
| 100 | Schedule of fixed assets | 115 | Asset purchase status |
| 101 | New table of fixed assets | 116 | Asset transfer order |
| 102 | Depreciation expense allocation | 117 | Use condition |
| 103 | Fixed assets card | 118 | Depreciation adjustment |
| 104 | Changes in fixed assets | 119 | Balance sheet of fixed assets |
Approach center degree of vertexes
| Serial number | Centrality of proximity | Vertex ID | Serial number | Centrality of proximity | Vertex ID |
|---|---|---|---|---|---|
| 1 | 0.3624084 | 25 | 11 | 02649053 | 16 |
| 2 | 0.3085332 | 87 | 12 | 0.2601793 | 28 |
| 3 | 0.2926833 | 66 | 13 | 0.2601599 | 48 |
| 4 | 0.2902201 | 51 | 14 | 0.2590461 | 8 |
| 5 | 0.2896347 | 87 | 15 | 0.2587355 | 24 |
| 6 | 0.2820019 | 101 | 16 | 0.3584587 | 22 |
| 7 | 0.2780760 | 45 | 17 | 0.2583265 | 5 |
| 8 | 0.2748823 | 83 | 18 | 0.2578806 | 111 |
| 9 | 0.2692896 | 75 | 19 | 0.2576658 | 19 |
| 10 | 0.2670845 | 51 | 20 | 0.2569053 | 20 |
The distance between two vertexes
| Distance | Dot even | Distance | |
|---|---|---|---|
| 1 | 515 | 7 | 4306 |
| 2 | 2030 | 8 | 1817 |
| 3 | 4560 | 9 | 650 |
| 4 | 7723 | 10 | 178 |
| 5 | 7205 | 11 | 35 |
| 6 | 6437 | - | - |
Language variables represented by triangular fuzzy numbers
| Linguistic variable | Triangular fuzzy number (1, m, u) |
|---|---|
| VL/VB | (0, 0, 3) |
| L/NG | (3, 4.5, 6) |
| MT/M | (6, 7.5, 8.5) |
| H/G | (8.5, 9, 9.5) |
| VH/ VG | (9.5, 10, 10) |
