Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Bheelwa Panchela

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.)
23/03/2022	XVFC/2021-22/R/5	Refund of Excess Payment	10,700	22/03/2022	XVFC/2021-22/P/1	Expenditures	247,950
23/03/2022	XVFC/2021-22/R/6	Reverse Receipt -PFMS	173,474	22/03/2022	XVFC/2021-22/P/2	Expenditures	15,295
23/03/2022	XVFC/2021-22/R/7	Reverse Receipt -PFMS	34,188	22/03/2022	XVFC/2021-22/P/3	Expenditures	10,700
23/03/2022	XVFC/2021-22/R/8	Reverse Receipt -PFMS	45,585			Expenditures