Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Zila Parishad : Dungarpur

Block Panchayat and Equivalent : Jothari

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/6	Reverse Receipt -PFMS	377,687	08/03/2022	XVFC/2021-22/P/24	Expenditures	70,781
14/03/2022	XVFC/2021-22/R/7	Reverse Receipt -PFMS	503,583	08/03/2022	XVFC/2021-22/P/25	Expenditures	70,781
14/03/2022	XVFC/2021-22/R/9	Reverse Receipt -PFMS	1,916,413	08/03/2022	XVFC/2021-22/P/26	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/27	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/28	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/29	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/30	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/31	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/32	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/33	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/34	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/35	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/36	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/37	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/38	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/39	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/40	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/41	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/42	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/43	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/44	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/45	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/46	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/47	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/48	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/49	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/50	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/51	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/52	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/53	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/54	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/55	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/56	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/57	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/58	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/59	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/60	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/61	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/62	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/63	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/64	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/65	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/66	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/67	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/68	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/69	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/70	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/71	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/72	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/73	Expenditures	70,781
		Reverse Receipt -PFMS		08/03/2022	XVFC/2021-22/P/74	Expenditures	70,781