Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Amajara

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/10	Reverse Receipt -PFMS	42,614	10/03/2022	XVFC/2021-22/P/4	Expenditures	73,920
14/03/2022	XVFC/2021-22/R/8	Reverse Receipt -PFMS	162,171	10/03/2022	XVFC/2021-22/P/5	Expenditures	95,904
14/03/2022	XVFC/2021-22/R/9	Reverse Receipt -PFMS	31,961	10/03/2022	XVFC/2021-22/P/6	Expenditures	174,840
31/03/2022	XVFC/2021-22/R/11	Refund of Excess Payment	7,200			Expenditures
31/03/2022	XVFC/2021-22/R/12	Refund of Excess Payment	2,873			Expenditures
31/03/2022	XVFC/2021-22/R/13	Refund of Excess Payment	103,721			Expenditures
31/03/2022	XVFC/2021-22/R/14	Refund of Excess Payment	7,200			Expenditures
31/03/2022	XVFC/2021-22/R/15	Refund of Excess Payment	2,873			Expenditures
31/03/2022	XVFC/2021-22/R/16	Refund of Excess Payment	7,200			Expenditures
31/03/2022	XVFC/2021-22/R/17	Refund of Excess Payment	7,200			Expenditures
31/03/2022	XVFC/2021-22/R/18	Refund of Excess Payment	7,200			Expenditures
31/03/2022	XVFC/2021-22/R/19	Refund of Excess Payment	2,873			Expenditures
31/03/2022	XVFC/2021-22/R/20	Refund of Excess Payment	7,200			Expenditures
31/03/2022	XVFC/2021-22/R/21	Refund of Excess Payment	2,873			Expenditures
31/03/2022	XVFC/2021-22/R/22	Refund of Excess Payment	7,200			Expenditures
31/03/2022	XVFC/2021-22/R/23	Refund of Excess Payment	7,200			Expenditures
31/03/2022	XVFC/2021-22/R/24	Refund of Excess Payment	1,105			Expenditures