Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Semharbandha

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.)
16/11/2021	XVFC/2021-22/R/6	Reverse Receipt -PFMS	207,587	12/11/2021	XVFC/2021-22/P/1	Expenditures	13,400
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/10	Expenditures	14,490
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/11	Expenditures	13,720
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/12	Expenditures	13,720
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/13	Expenditures	12,040
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/14	Expenditures	12,320
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/15	Expenditures	9,800
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/16	Expenditures	7,700
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/17	Expenditures	19,180
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/2	Expenditures	6,500
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/3	Expenditures	3,000
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/4	Expenditures	19,000
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/5	Expenditures	13,000
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/6	Expenditures	19,800
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/7	Expenditures	3,759
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/8	Expenditures	22,000
		Reverse Receipt -PFMS		12/11/2021	XVFC/2021-22/P/9	Expenditures	22,000
		Reverse Receipt -PFMS		15/11/2021	XVFC/2021-22/P/18	Expenditures	110,800
		Reverse Receipt -PFMS		15/11/2021	XVFC/2021-22/P/19	Expenditures	33,900
		Reverse Receipt -PFMS		15/11/2021	XVFC/2021-22/P/20	Expenditures	46,100
		Reverse Receipt -PFMS		15/11/2021	XVFC/2021-22/P/21	Expenditures	2,000
		Reverse Receipt -PFMS		15/11/2021	XVFC/2021-22/P/22	Expenditures	8,000
		Reverse Receipt -PFMS		15/11/2021	XVFC/2021-22/P/23	Expenditures	21,000
		Reverse Receipt -PFMS		15/11/2021	XVFC/2021-22/P/24	Expenditures	49,903