Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Thalhagarhia North

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.)
14/01/2022	XVFC/2021-22/R/4	Reverse Receipt -PFMS	660,180	10/01/2022	XVFC/2021-22/P/14	Expenditures	12,071
		Reverse Receipt -PFMS		10/01/2022	XVFC/2021-22/P/15	Expenditures	4,760
		Reverse Receipt -PFMS		10/01/2022	XVFC/2021-22/P/16	Expenditures	3,119
		Reverse Receipt -PFMS		10/01/2022	XVFC/2021-22/P/17	Expenditures	1,922
		Reverse Receipt -PFMS		10/01/2022	XVFC/2021-22/P/18	Expenditures	4,279
		Reverse Receipt -PFMS		10/01/2022	XVFC/2021-22/P/19	Expenditures	242
		Reverse Receipt -PFMS		10/01/2022	XVFC/2021-22/P/20	Expenditures	18,511
		Reverse Receipt -PFMS		10/01/2022	XVFC/2021-22/P/21	Expenditures	6,740
		Reverse Receipt -PFMS		10/01/2022	XVFC/2021-22/P/22	Expenditures	2,984
		Reverse Receipt -PFMS		10/01/2022	XVFC/2021-22/P/23	Expenditures	3,031
		Reverse Receipt -PFMS		10/01/2022	XVFC/2021-22/P/24	Expenditures	4,384
		Reverse Receipt -PFMS		10/01/2022	XVFC/2021-22/P/25	Expenditures	574
		Reverse Receipt -PFMS		13/01/2022	XVFC/2021-22/P/26	Expenditures	5,687
		Reverse Receipt -PFMS		13/01/2022	XVFC/2021-22/P/27	Expenditures	5,532
		Reverse Receipt -PFMS		13/01/2022	XVFC/2021-22/P/28	Expenditures	22,023
		Reverse Receipt -PFMS		13/01/2022	XVFC/2021-22/P/29	Expenditures	12,458