Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Kadwad

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/3	Reverse Receipt -PFMS	410,808	13/08/2021	FFC/2021-22/P/16	Expenditures	98,119
		Reverse Receipt -PFMS		13/08/2021	FFC/2021-22/P/17	Expenditures	180,264
		Reverse Receipt -PFMS		13/08/2021	XVFC/2021-22/P/2	Expenditures	169,260