Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Mudgeri

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.)
08/03/2022	XVFC/2021-22/R/7	Refund of Excess Payment	99,800	07/03/2022	XVFC/2021-22/P/12	Expenditures	249,688
08/03/2022	XVFC/2021-22/R/8	Refund of Excess Payment	249,688	07/03/2022	XVFC/2021-22/P/13	Expenditures	99,800
24/03/2022	XVFC/2021-22/R/9	Reverse Receipt -PFMS	300,664	09/03/2022	XVFC/2021-22/P/14	Expenditures	249,688
		Reverse Receipt -PFMS		09/03/2022	XVFC/2021-22/P/15	Expenditures	99,800
		Reverse Receipt -PFMS		09/03/2022	XVFC/2021-22/P/16	Expenditures	9,000
		Reverse Receipt -PFMS		11/03/2022	XVFC/2021-22/P/17	Expenditures	76,551
		Reverse Receipt -PFMS		11/03/2022	XVFC/2021-22/P/18	Expenditures	68,367
		Reverse Receipt -PFMS		11/03/2022	XVFC/2021-22/P/19	Expenditures	47,182
		Reverse Receipt -PFMS		17/03/2022	XVFC/2021-22/P/20	Expenditures	436,752
		Reverse Receipt -PFMS		19/03/2022	FFC/2021-22/P/4	Expenditures	174,840
		Reverse Receipt -PFMS		30/03/2022	XVFC/2021-22/P/21	Expenditures	109,040