Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Zila Parishad : Supaul

Block Panchayat and Equivalent : Kishanpur

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.)
05/01/2022	XVFC/2021-22/R/7	Reverse Receipt -PFMS	2,098,714	01/01/2022	XVFC/2021-22/P/80	Expenditures	66,561
		Reverse Receipt -PFMS		01/01/2022	XVFC/2021-22/P/81	Expenditures	60,006
		Reverse Receipt -PFMS		02/01/2022	XVFC/2021-22/P/82	Expenditures	142,885
		Reverse Receipt -PFMS		02/01/2022	XVFC/2021-22/P/83	Expenditures	82,952
		Reverse Receipt -PFMS		02/01/2022	XVFC/2021-22/P/84	Expenditures	87,325
		Reverse Receipt -PFMS		02/01/2022	XVFC/2021-22/P/85	Expenditures	61,797
		Reverse Receipt -PFMS		02/01/2022	XVFC/2021-22/P/86	Expenditures	149,651
		Reverse Receipt -PFMS		02/01/2022	XVFC/2021-22/P/87	Expenditures	89,646
		Reverse Receipt -PFMS		02/01/2022	XVFC/2021-22/P/88	Expenditures	91,017
		Reverse Receipt -PFMS		02/01/2022	XVFC/2021-22/P/89	Expenditures	64,952
		Reverse Receipt -PFMS		02/01/2022	XVFC/2021-22/P/90	Expenditures	53,055
		Reverse Receipt -PFMS		03/01/2022	XVFC/2021-22/P/91	Expenditures	81,062