Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Jalamagal

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.)
20/07/2021	XVFC/2021-22/R/5	Reverse Receipt -PFMS	413,868	10/07/2021	FFC/2021-22/P/21	Expenditures	56,804
		Reverse Receipt -PFMS		19/07/2021	XVFC/2021-22/P/11	Expenditures	46,525
		Reverse Receipt -PFMS		19/07/2021	XVFC/2021-22/P/12	Expenditures	28,685