Voucher Wise Summary Report

Financial Year : 2022-2023

Month : FEBUARY

Zila Parishad : Mainpuri

Block Panchayat and Equivalent : Kuraoli

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.)
14/02/2023	XVFC/2022-23/R/5	Reverse Receipt -PFMS	2,271,531	17/02/2023	5THSFC/2022-23/P/43	Expenditures	252,333
17/02/2023	5THSFC/2022-23/R/11	Direct Receipts	1,400,000	17/02/2023	5THSFC/2022-23/P/44	Expenditures	255,460