Voucher Wise Summary Report

Financial Year : 2023-2024

Month : APRIL

Zila Parishad : Bishnupur

Opening Balance				9,193,949
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	106,414	10/04/2023	XVFC/2023-24/P/1	Expenditures	531,980
		Direct Receipts		10/04/2023	XVFC/2023-24/P/2	Expenditures	340,297
		Direct Receipts		10/04/2023	XVFC/2023-24/P/3	Expenditures	234,950
		Direct Receipts		10/04/2023	XVFC/2023-24/P/4	Expenditures	297,030
		Direct Receipts		10/04/2023	XVFC/2023-24/P/5	Expenditures	340,297
		Direct Receipts		10/04/2023	XVFC/2023-24/P/6	Expenditures	70,297
		Direct Receipts		10/04/2023	XVFC/2023-24/P/7	Expenditures	70,297