Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Harnahi

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.)
15/03/2022	XVFC/2021-22/R/9	Reverse Receipt -PFMS	775,838	14/03/2022	XVFC/2021-22/P/16	Expenditures	51,571
21/03/2022	XVFC/2021-22/R/10	Reverse Receipt -PFMS	1,163,756	14/03/2022	XVFC/2021-22/P/17	Expenditures	57,516
		Reverse Receipt -PFMS		14/03/2022	XVFC/2021-22/P/18	Expenditures	1,280
		Reverse Receipt -PFMS		14/03/2022	XVFC/2021-22/P/19	Expenditures	48,099
		Reverse Receipt -PFMS		14/03/2022	XVFC/2021-22/P/20	Expenditures	106,650
		Reverse Receipt -PFMS		14/03/2022	XVFC/2021-22/P/21	Expenditures	93,969
		Reverse Receipt -PFMS		14/03/2022	XVFC/2021-22/P/22	Expenditures	1,437
		Reverse Receipt -PFMS		14/03/2022	XVFC/2021-22/P/23	Expenditures	63,736