Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Negala

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/4	Reverse Receipt -PFMS	36,657	13/03/2022	XVFC/2021-22/P/18	Expenditures	66,048
14/03/2022	XVFC/2021-22/R/5	Reverse Receipt -PFMS	139,499	13/03/2022	XVFC/2021-22/P/19	Expenditures	66,048
14/03/2022	XVFC/2021-22/R/6	Reverse Receipt -PFMS	27,492	13/03/2022	XVFC/2021-22/P/20	Expenditures	66,048
		Reverse Receipt -PFMS		13/03/2022	XVFC/2021-22/P/21	Expenditures	66,048