Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Bheana

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/16	Reverse Receipt -PFMS	224,791	08/03/2022	XVFC/2021-22/P/33	Expenditures	238,930
14/03/2022	XVFC/2021-22/R/17	Reverse Receipt -PFMS	44,302	13/03/2022	XVFC/2021-22/P/34	Expenditures	9,900
14/03/2022	XVFC/2021-22/R/18	Reverse Receipt -PFMS	59,069			Expenditures