Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Genji

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	230,957	05/03/2022	XVFC/2021-22/P/3	Expenditures	78,000
14/03/2022	XVFC/2021-22/R/8	Reverse Receipt -PFMS	60,689	05/03/2022	XVFC/2021-22/P/4	Expenditures	78,000
14/03/2022	XVFC/2021-22/R/9	Reverse Receipt -PFMS	45,517			Expenditures