Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Hankon

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.)
14/08/2021	XVFC/2021-22/R/5	Reverse Receipt -PFMS	407,986	13/08/2021	XVFC/2021-22/P/10	Expenditures	150,000
		Reverse Receipt -PFMS		13/08/2021	XVFC/2021-22/P/11	Expenditures	8,260
		Reverse Receipt -PFMS		13/08/2021	XVFC/2021-22/P/12	Expenditures	9,920
		Reverse Receipt -PFMS		13/08/2021	XVFC/2021-22/P/7	Expenditures	113,945
		Reverse Receipt -PFMS		13/08/2021	XVFC/2021-22/P/8	Expenditures	40,000
		Reverse Receipt -PFMS		13/08/2021	XVFC/2021-22/P/9	Expenditures	150,000