Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Gandhwa

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/10	Reverse Receipt -PFMS	223,250	12/03/2022	XVFC/2021-22/P/20	Expenditures	76,736
14/03/2022	XVFC/2021-22/R/8	Reverse Receipt -PFMS	58,664	12/03/2022	XVFC/2021-22/P/21	Expenditures	77,440
14/03/2022	XVFC/2021-22/R/9	Reverse Receipt -PFMS	43,998	12/03/2022	XVFC/2021-22/P/22	Expenditures	124,381
		Reverse Receipt -PFMS		12/03/2022	XVFC/2021-22/P/23	Expenditures	122,753