Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Zila Parishad : Hassan

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.)
12/11/2021	XVFC/2021-22/R/15	Reverse Receipt -PFMS	13,752,225	02/11/2021	XVFC/2021-22/P/187	Expenditures	446,949
		Reverse Receipt -PFMS		02/11/2021	XVFC/2021-22/P/188	Expenditures	198,368
		Reverse Receipt -PFMS		02/11/2021	XVFC/2021-22/P/189	Expenditures	194,203
		Reverse Receipt -PFMS		02/11/2021	XVFC/2021-22/P/190	Expenditures	96,936
		Reverse Receipt -PFMS		02/11/2021	XVFC/2021-22/P/191	Expenditures	98,843
		Reverse Receipt -PFMS		10/11/2021	XVFC/2021-22/P/192	Expenditures	198,474
		Reverse Receipt -PFMS		10/11/2021	XVFC/2021-22/P/193	Expenditures	194,572
		Reverse Receipt -PFMS		10/11/2021	XVFC/2021-22/P/194	Expenditures	196,311
		Reverse Receipt -PFMS		10/11/2021	XVFC/2021-22/P/195	Expenditures	197,401
		Reverse Receipt -PFMS		10/11/2021	XVFC/2021-22/P/196	Expenditures	98,120
		Reverse Receipt -PFMS		10/11/2021	XVFC/2021-22/P/197	Expenditures	96,031
		Reverse Receipt -PFMS		10/11/2021	XVFC/2021-22/P/198	Expenditures	197,704
		Reverse Receipt -PFMS		10/11/2021	XVFC/2021-22/P/199	Expenditures	128,236
		Reverse Receipt -PFMS		10/11/2021	XVFC/2021-22/P/200	Expenditures	198,000