Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Ganesh Pur

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.)
26/03/2022	XVFC/2021-22/R/10	Reverse Receipt -PFMS	38,834	25/03/2022	XVFC/2021-22/P/10	Expenditures	71,000
26/03/2022	XVFC/2021-22/R/11	Reverse Receipt -PFMS	29,125	25/03/2022	XVFC/2021-22/P/11	Expenditures	71,000
26/03/2022	XVFC/2021-22/R/12	Reverse Receipt -PFMS	147,784	25/03/2022	XVFC/2021-22/P/12	Expenditures	71,000
		Reverse Receipt -PFMS		25/03/2022	XVFC/2021-22/P/13	Expenditures	71,000
		Reverse Receipt -PFMS		25/03/2022	XVFC/2021-22/P/14	Expenditures	71,000
		Reverse Receipt -PFMS		25/03/2022	XVFC/2021-22/P/9	Expenditures	71,000