Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Kushaha

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.)
29/03/2022	XVFC/2021-22/R/4	Reverse Receipt -PFMS	1,215,714	14/03/2022	XVFC/2021-22/P/12	Expenditures	131,008
29/03/2022	XVFC/2021-22/R/5	Reverse Receipt -PFMS	810,476	14/03/2022	XVFC/2021-22/P/13	Expenditures	162,636
31/03/2022	XVFC/2021-22/R/6	Direct Receipts	56,659	15/03/2022	XVFC/2021-22/P/14	Expenditures	284,055
		Direct Receipts		15/03/2022	XVFC/2021-22/P/15	Expenditures	24,460
		Direct Receipts		23/03/2022	XVFC/2021-22/P/16	Expenditures	102,128
		Direct Receipts		28/03/2022	XVFC/2021-22/P/17	Expenditures	31,631
		Direct Receipts		28/03/2022	XVFC/2021-22/P/18	Expenditures	328,351
		Direct Receipts		28/03/2022	XVFC/2021-22/P/19	Expenditures	275,689
		Direct Receipts		28/03/2022	XVFC/2021-22/P/20	Expenditures	214,048