Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Ragela

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.)
31/03/2022	XVFC/2021-22/R/4	Reverse Receipt -PFMS	31,049	17/03/2022	XVFC/2021-22/P/1	Expenditures	244,150
31/03/2022	XVFC/2021-22/R/5	Reverse Receipt -PFMS	41,399	30/03/2022	XVFC/2021-22/P/2	Expenditures	271,450
31/03/2022	XVFC/2021-22/R/6	Reverse Receipt -PFMS	157,546	30/03/2022	XVFC/2021-22/P/3	Expenditures	165,050