Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Kadwad

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.)
25/03/2022	XVFC/2021-22/R/5	Reverse Receipt -PFMS	375,192	09/03/2022	XVFC/2021-22/P/6	Expenditures	99,221
31/03/2022	XVFC/2021-22/R/6	Direct Receipts	100,000	15/03/2022	XVFC/2021-22/P/7	Expenditures	341,045
		Direct Receipts		15/03/2022	XVFC/2021-22/P/8	Expenditures	468,497
		Direct Receipts		17/03/2022	FFC/2021-22/P/24	Expenditures	46,381
		Direct Receipts		17/03/2022	XVFC/2021-22/P/10	Expenditures	30,000
		Direct Receipts		17/03/2022	XVFC/2021-22/P/11	Expenditures	39,824
		Direct Receipts		17/03/2022	XVFC/2021-22/P/9	Expenditures	42,741
		Direct Receipts		18/03/2022	XVFC/2021-22/P/12	Expenditures	49,238
		Direct Receipts		24/03/2022	FFC/2021-22/P/25	Expenditures	325,519
		Direct Receipts		24/03/2022	FFC/2021-22/P/26	Expenditures	15,868
		Direct Receipts		24/03/2022	XVFC/2021-22/P/13	Expenditures	34,811
		Direct Receipts		24/03/2022	XVFC/2021-22/P/14	Expenditures	4,759