Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Kawaliya Dara

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.)
30/03/2022	XVFC/2021-22/R/6	Reverse Receipt -PFMS	45,095	08/03/2022	XVFC/2021-22/P/11	Expenditures	363,370
30/03/2022	XVFC/2021-22/R/7	Reverse Receipt -PFMS	171,612	08/03/2022	XVFC/2021-22/P/12	Expenditures	37,680
30/03/2022	XVFC/2021-22/R/8	Reverse Receipt -PFMS	33,821	08/03/2022	XVFC/2021-22/P/13	Expenditures	21,180
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/14	Expenditures	19,800
		Reverse Receipt -PFMS		29/03/2022	XVFC/2021-22/P/15	Expenditures	366,978