Voucher Wise Summary Report

Financial Year : 2024-2025

Month : JUNE

Zila Parishad : Bishnupur

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.)
		Select activity nature		22/06/2024	XVFC/2024-25/P/1	Expenditures	99,010
		Select activity nature		22/06/2024	XVFC/2024-25/P/2	Expenditures	275,891
		Select activity nature		22/06/2024	XVFC/2024-25/P/3	Expenditures	275,891
		Select activity nature		22/06/2024	XVFC/2024-25/P/4	Expenditures	358,149
		Select activity nature		22/06/2024	XVFC/2024-25/P/5	Expenditures	42,575