Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Zila Parishad : Dungarpur

Block Panchayat and Equivalent : Galiyakoat

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/48	Reverse Receipt -PFMS	379,458	02/03/2022	XVFC/2021-22/P/80	Transfer	500,000
14/03/2022	XVFC/2021-22/R/49	Reverse Receipt -PFMS	505,945	12/03/2022	XVFC/2021-22/P/100	Expenditures	87,724
14/03/2022	XVFC/2021-22/R/50	Reverse Receipt -PFMS	1,925,400	12/03/2022	XVFC/2021-22/P/101	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/102	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/103	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/104	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/105	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/106	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/107	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/108	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/109	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/110	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/111	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/112	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/81	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/82	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/83	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/84	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/85	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/86	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/87	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/88	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/89	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/90	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/91	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/92	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/93	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/94	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/95	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/96	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/97	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/98	Expenditures	87,724
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/99	Expenditures	87,724