Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Serawara

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/6	Reverse Receipt -PFMS	229,608	12/03/2022	XVFC/2021-22/P/13	Expenditures	81,340
14/03/2022	XVFC/2021-22/R/7	Reverse Receipt -PFMS	45,251	12/03/2022	XVFC/2021-22/P/14	Expenditures	140,560
14/03/2022	XVFC/2021-22/R/8	Reverse Receipt -PFMS	60,335	12/03/2022	XVFC/2021-22/P/15	Expenditures	120,340
		Reverse Receipt -PFMS		13/03/2022	XVFC/2021-22/P/16	Expenditures	63,000