Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Zila Parishad : Haridwar

Block Panchayat and Equivalent : Narsan

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.)
03/06/2022	XVFC/2022-23/R/2	Reverse Receipt -PFMS	3,179,000	02/06/2022	XVFC/2022-23/P/2	Expenditures	563,892
		Reverse Receipt -PFMS		02/06/2022	XVFC/2022-23/P/3	Expenditures	208,375
		Reverse Receipt -PFMS		02/06/2022	XVFC/2022-23/P/4	Expenditures	1,136,762
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/5	Expenditures	708,797