Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Kadwad

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.)
02/10/2021	XVFC/2021-22/R/4	Reverse Receipt -PFMS	630,601	01/10/2021	FFC/2021-22/P/19	Expenditures	54,972
		Reverse Receipt -PFMS		01/10/2021	FFC/2021-22/P/20	Expenditures	79,768
		Reverse Receipt -PFMS		01/10/2021	FFC/2021-22/P/21	Expenditures	99,151
		Reverse Receipt -PFMS		01/10/2021	FFC/2021-22/P/22	Expenditures	79,122
		Reverse Receipt -PFMS		01/10/2021	FFC/2021-22/P/23	Expenditures	184,877