Voucher Wise Summary Report

Financial Year : 2023-2024

Month : APRIL

Zila Parishad : Patna

Opening Balance				583,115,430
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.)
30/04/2023	XVFC/2023-24/R/1	Direct Receipts	3,035,367	13/04/2023	XVFC/2023-24/P/1	Expenditures	68,351
		Direct Receipts		13/04/2023	XVFC/2023-24/P/2	Expenditures	315,793
		Direct Receipts		13/04/2023	XVFC/2023-24/P/3	Expenditures	271,967
		Direct Receipts		13/04/2023	XVFC/2023-24/P/4	Expenditures	183,139
		Direct Receipts		13/04/2023	XVFC/2023-24/P/5	Expenditures	281,627