Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Zila Parishad : Dungarpur

Block Panchayat and Equivalent : Chikhali

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/7	Reverse Receipt -PFMS	1,873,727	03/03/2022	XVFC/2021-22/P/14	Transfer	500,000
14/03/2022	XVFC/2021-22/R/8	Reverse Receipt -PFMS	492,366	03/03/2022	XVFC/2021-22/P/15	Transfer	500,000
14/03/2022	XVFC/2021-22/R/9	Reverse Receipt -PFMS	369,275	03/03/2022	XVFC/2021-22/P/16	Transfer	300,000