Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Hadmatiya

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	43,087	11/03/2022	XVFC/2021-22/P/15	Expenditures	5,772
14/03/2022	XVFC/2021-22/R/6	Reverse Receipt -PFMS	218,625	11/03/2022	XVFC/2021-22/P/25	Expenditures	2,544
14/03/2022	XVFC/2021-22/R/7	Reverse Receipt -PFMS	57,449	11/03/2022	XVFC/2021-22/P/26	Expenditures	1,484
		Reverse Receipt -PFMS		11/03/2022	XVFC/2021-22/P/27	Expenditures	2,544
		Reverse Receipt -PFMS		11/03/2022	XVFC/2021-22/P/28	Expenditures	2,544
		Reverse Receipt -PFMS		11/03/2022	XVFC/2021-22/P/29	Expenditures	2,544