Voucher Wise Summary Report

Financial Year : 2022-2023

Month : AUGUST

Zila Parishad : Mainpuri

Block Panchayat and Equivalent : Ghiror

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.)
06/08/2022	XVFC/2022-23/R/1	Reverse Receipt -PFMS	2,557,794	17/08/2022	XVFC/2022-23/P/24	Expenditures	260,182
		Reverse Receipt -PFMS		17/08/2022	XVFC/2022-23/P/25	Expenditures	279,032
		Reverse Receipt -PFMS		31/08/2022	5THSFC/2022-23/P/22	Expenditures	855,105