Voucher Wise Summary Report

Financial Year : 2022-2023

Month : AUGUST

Village Panchayat and Equivalent : Barwatola

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.)
09/08/2022	XVFC/2022-23/R/1	Reverse Receipt -PFMS	158,797	03/08/2022	5THSFC/2022-23/P/14	Expenditures	5,000
		Reverse Receipt -PFMS		08/08/2022	5THSFC/2022-23/P/15	Expenditures	34,161
		Reverse Receipt -PFMS		08/08/2022	XVFC/2022-23/P/7	Expenditures	6,000