Voucher Wise Summary Report

Financial Year : 2022-2023

Month : FEBUARY

Village Panchayat and Equivalent : Ghaghari

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.)
10/02/2023	XVFC/2022-23/R/7	Refund of Excess Payment	10,800	02/02/2023	5THSFC/2022-23/P/77	Expenditures	12,000
10/02/2023	XVFC/2022-23/R/8	Refund of Excess Payment	3,480	08/02/2023	XVFC/2022-23/P/42	Expenditures	40,971
14/02/2023	XVFC/2022-23/R/9	Reverse Receipt -PFMS	386,778	08/02/2023	XVFC/2022-23/P/43	Expenditures	208,511
		Reverse Receipt -PFMS		09/02/2023	XVFC/2022-23/P/44	Expenditures	6,960