Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Vasuwa

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/5	Reverse Receipt -PFMS	63,575	07/03/2022	XVFC/2021-22/P/2	Expenditures	217,065
14/03/2022	XVFC/2021-22/R/6	Reverse Receipt -PFMS	241,939	07/03/2022	XVFC/2021-22/P/3	Expenditures	309,659
14/03/2022	XVFC/2021-22/R/7	Reverse Receipt -PFMS	47,681			Expenditures