Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Zila Parishad : Sawai Madhopur

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.)
14/03/2022	XVFC/2021-22/R/13	Reverse Receipt -PFMS	1,165,117	04/03/2022	XVFC/2021-22/P/76	Transfer	500,000
14/03/2022	XVFC/2021-22/R/14	Reverse Receipt -PFMS	873,838	04/03/2022	XVFC/2021-22/P/77	Transfer	75,000
14/03/2022	XVFC/2021-22/R/15	Reverse Receipt -PFMS	4,433,917	04/03/2022	XVFC/2021-22/P/78	Transfer	500,000
		Reverse Receipt -PFMS		04/03/2022	XVFC/2021-22/P/79	Transfer	500,000
		Reverse Receipt -PFMS		13/03/2022	XVFC/2021-22/P/81	Transfer	110,000
		Reverse Receipt -PFMS		13/03/2022	XVFC/2021-22/P/82	Transfer	206,413