Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Mal

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.)
15/03/2022	XVFC/2021-22/R/7	Reverse Receipt -PFMS	30,290	03/03/2022	XVFC/2021-22/P/6	Expenditures	248,397
15/03/2022	XVFC/2021-22/R/8	Reverse Receipt -PFMS	153,693	14/03/2022	XVFC/2021-22/P/10	Expenditures	70,781
15/03/2022	XVFC/2021-22/R/9	Reverse Receipt -PFMS	40,386	14/03/2022	XVFC/2021-22/P/7	Expenditures	70,781
		Reverse Receipt -PFMS		14/03/2022	XVFC/2021-22/P/8	Expenditures	70,781
		Reverse Receipt -PFMS		14/03/2022	XVFC/2021-22/P/9	Expenditures	70,781