eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 0
Receipts Payments Contra Journal
Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Case Record Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.)
Select activity nature 04/03/2021 XVFC/2020-21/P/1 Expenditures 97,241
Select activity nature 04/03/2021 XVFC/2020-21/P/10 Expenditures 145,426
Select activity nature 04/03/2021 XVFC/2020-21/P/11 Expenditures 195,285
Select activity nature 04/03/2021 XVFC/2020-21/P/2 Expenditures 97,747
Select activity nature 04/03/2021 XVFC/2020-21/P/3 Expenditures 195,565
Select activity nature 04/03/2021 XVFC/2020-21/P/4 Expenditures 195,314
Select activity nature 04/03/2021 XVFC/2020-21/P/5 Expenditures 137,031
Select activity nature 04/03/2021 XVFC/2020-21/P/6 Expenditures 157,253
Select activity nature 04/03/2021 XVFC/2020-21/P/7 Expenditures 195,301
Select activity nature 04/03/2021 XVFC/2020-21/P/8 Expenditures 97,446
Select activity nature 04/03/2021 XVFC/2020-21/P/9 Expenditures 106,799
Select activity nature 11/03/2021 XVFC/2020-21/P/12 Expenditures 224,353
Select activity nature 11/03/2021 XVFC/2020-21/P/13 Expenditures 240,525
Select activity nature 11/03/2021 XVFC/2020-21/P/14 Expenditures 195,098
Select activity nature 11/03/2021 XVFC/2020-21/P/15 Expenditures 195,098
Select activity nature 11/03/2021 XVFC/2020-21/P/16 Expenditures 195,098
Select activity nature 11/03/2021 XVFC/2020-21/P/17 Expenditures 219,296
Select activity nature 16/03/2021 XVFC/2020-21/P/18 Expenditures 143,479
Select activity nature 16/03/2021 XVFC/2020-21/P/19 Expenditures 195,056
Select activity nature 16/03/2021 XVFC/2020-21/P/20 Expenditures 59,053
Select activity nature 16/03/2021 XVFC/2020-21/P/21 Expenditures 97,747
Select activity nature 16/03/2021 XVFC/2020-21/P/22 Expenditures 97,747
Select activity nature 16/03/2021 XVFC/2020-21/P/23 Expenditures 195,161
Select activity nature 16/03/2021 XVFC/2020-21/P/24 Expenditures 156,354
Select activity nature 17/03/2021 XVFC/2020-21/P/25 Expenditures 195,287
Select activity nature 17/03/2021 XVFC/2020-21/P/26 Expenditures 157,334
Select activity nature 17/03/2021 XVFC/2020-21/P/27 Expenditures 152,218
Select activity nature 17/03/2021 XVFC/2020-21/P/28 Expenditures 96,127
Select activity nature 17/03/2021 XVFC/2020-21/P/29 Expenditures 95,208
Select activity nature 17/03/2021 XVFC/2020-21/P/30 Expenditures 156,365
Select activity nature 17/03/2021 XVFC/2020-21/P/31 Expenditures 97,118
Select activity nature 17/03/2021 XVFC/2020-21/P/32 Expenditures 186,242
Select activity nature 17/03/2021 XVFC/2020-21/P/33 Expenditures 95,221
Select activity nature 17/03/2021 XVFC/2020-21/P/34 Expenditures 97,756
Select activity nature 17/03/2021 XVFC/2020-21/P/35 Expenditures 146,589
Select activity nature 17/03/2021 XVFC/2020-21/P/36 Expenditures 193,860
Select activity nature 18/03/2021 XVFC/2020-21/P/37 Expenditures 97,747
Select activity nature 18/03/2021 XVFC/2020-21/P/38 Expenditures 145,572
Select activity nature 18/03/2021 XVFC/2020-21/P/39 Expenditures 97,581
Select activity nature 19/03/2021 XVFC/2020-21/P/40 Expenditures 347,990
Select activity nature 19/03/2021 XVFC/2020-21/P/41 Expenditures 248,067
Select activity nature 19/03/2021 XVFC/2020-21/P/42 Expenditures 153,396
Select activity nature 20/03/2021 XVFC/2020-21/P/43 Expenditures 243,721
Select activity nature 20/03/2021 XVFC/2020-21/P/44 Expenditures 284,226
Select activity nature 24/03/2021 XVFC/2020-21/P/45 Expenditures 97,748
Select activity nature 24/03/2021 XVFC/2020-21/P/46 Expenditures 195,284
Select activity nature 24/03/2021 XVFC/2020-21/P/47 Expenditures 234,286
Select activity nature 24/03/2021 XVFC/2020-21/P/48 Expenditures 97,747
Select activity nature 24/03/2021 XVFC/2020-21/P/49 Expenditures 191,284
Select activity nature 27/03/2021 XVFC/2020-21/P/50 Expenditures 187,808
Select activity nature 27/03/2021 XVFC/2020-21/P/51 Expenditures 140,625
Select activity nature 27/03/2021 XVFC/2020-21/P/52 Expenditures 96,708
Select activity nature 27/03/2021 XVFC/2020-21/P/53 Expenditures 255,141
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 06:48:57 PM.
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