Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Lamba Bhatra

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.)
16/03/2022	XVFC/2021-22/R/6	Reverse Receipt -PFMS	80,638	08/03/2022	XVFC/2021-22/P/10	Expenditures	192,896
16/03/2022	XVFC/2021-22/R/7	Reverse Receipt -PFMS	306,872	08/03/2022	XVFC/2021-22/P/11	Expenditures	245,069
16/03/2022	XVFC/2021-22/R/8	Reverse Receipt -PFMS	60,478	08/03/2022	XVFC/2021-22/P/8	Expenditures	95,040
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/9	Expenditures	272,465
		Reverse Receipt -PFMS		14/03/2022	XVFC/2021-22/P/12	Expenditures	64,220
		Reverse Receipt -PFMS		15/03/2022	XVFC/2021-22/P/13	Expenditures	66,635