Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Balua

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.)
31/03/2022	XVFC/2021-22/R/4	Reverse Receipt -PFMS	778,817	29/03/2022	XVFC/2021-22/P/11	Expenditures	41,380
31/03/2022	XVFC/2021-22/R/5	Reverse Receipt -PFMS	1,168,225	30/03/2022	XVFC/2021-22/P/12	Expenditures	124,125
31/03/2022	XVFC/2021-22/R/6	Direct Receipts	63,496.39			Expenditures