Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Doddagangavadi

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.)
16/07/2021	XVFC/2021-22/R/5	Reverse Receipt -PFMS	314,987	15/07/2021	XVFC/2021-22/P/18	Expenditures	69,986
		Reverse Receipt -PFMS		15/07/2021	XVFC/2021-22/P/19	Expenditures	29,014
		Reverse Receipt -PFMS		15/07/2021	XVFC/2021-22/P/20	Expenditures	3,778
		Reverse Receipt -PFMS		15/07/2021	XVFC/2021-22/P/21	Expenditures	46,273