Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Jalukua

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/10	Reverse Receipt -PFMS	46,276	14/03/2022	XVFC/2021-22/P/10	Expenditures	76,832
16/03/2022	XVFC/2021-22/R/8	Reverse Receipt -PFMS	176,108	14/03/2022	XVFC/2021-22/P/11	Expenditures	97,840
16/03/2022	XVFC/2021-22/R/9	Reverse Receipt -PFMS	34,707	14/03/2022	XVFC/2021-22/P/8	Expenditures	94,184
		Reverse Receipt -PFMS		14/03/2022	XVFC/2021-22/P/9	Expenditures	99,200
		Reverse Receipt -PFMS		15/03/2022	XVFC/2021-22/P/12	Expenditures	41,520
		Reverse Receipt -PFMS		15/03/2022	XVFC/2021-22/P/13	Expenditures	34,320
		Reverse Receipt -PFMS		15/03/2022	XVFC/2021-22/P/14	Expenditures	54,640