Voucher Wise Summary Report

Financial Year : 2022-2023

Month : NOVEMBER

Village Panchayat and Equivalent : Marpara Mizo Veng

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.)
02/11/2022	XVFC/2022-23/R/2	Reverse Receipt -PFMS	126,800	01/11/2022	XVFC/2022-23/P/7	Expenditures	27,000
		Reverse Receipt -PFMS		01/11/2022	XVFC/2022-23/P/8	Expenditures	50,000
		Reverse Receipt -PFMS		01/11/2022	XVFC/2022-23/P/9	Expenditures	50,000