Voucher Wise Summary Report

Financial Year : 2022-2023

Month : FEBUARY

Village Panchayat and Equivalent : Patti Chhajjoopur

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/3	Reverse Receipt -PFMS	135,198	13/02/2023	5THSFC/2022-23/P/16	Expenditures	19,670
		Reverse Receipt -PFMS		13/02/2023	XVFC/2022-23/P/21	Expenditures	44,550
		Reverse Receipt -PFMS		13/02/2023	XVFC/2022-23/P/22	Expenditures	26,452
		Reverse Receipt -PFMS		13/02/2023	XVFC/2022-23/P/23	Expenditures	12,350
		Reverse Receipt -PFMS		25/02/2023	5THSFC/2022-23/P/17	Expenditures	15,000
		Reverse Receipt -PFMS		25/02/2023	XVFC/2022-23/P/24	Expenditures	6,000
		Reverse Receipt -PFMS		25/02/2023	XVFC/2022-23/P/25	Expenditures	6,000