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.)
03/11/2021 5THSFC/2021-22/R/5 Refund of Excess Payment 721,833 01/11/2021 5THSFC/2021-22/P/92 Expenditures 645,750
Select activity nature 01/11/2021 5THSFC/2021-22/P/93 Expenditures 721,833
Select activity nature 01/11/2021 XVFC/2021-22/P/150 Expenditures 2,309,216
Select activity nature 01/11/2021 XVFC/2021-22/P/151 Expenditures 212,349
Select activity nature 01/11/2021 XVFC/2021-22/P/152 Expenditures 112,953
Select activity nature 01/11/2021 XVFC/2021-22/P/153 Expenditures 645,617
Select activity nature 01/11/2021 XVFC/2021-22/P/154 Expenditures 53,100
Select activity nature 02/11/2021 XVFC/2021-22/P/155 Expenditures 721,833
Select activity nature 22/11/2021 XVFC/2021-22/P/156 Expenditures 551,697
Select activity nature 22/11/2021 XVFC/2021-22/P/157 Expenditures 413,476
Select activity nature 22/11/2021 XVFC/2021-22/P/158 Expenditures 1,104,723
Select activity nature 24/11/2021 5THSFC/2021-22/P/94 Expenditures 6,813,000
Select activity nature 25/11/2021 5THSFC/2021-22/P/95 Expenditures 378,672
Select activity nature 25/11/2021 5THSFC/2021-22/P/96 Expenditures 301,592
Select activity nature 25/11/2021 5THSFC/2021-22/P/97 Expenditures 379,206
Select activity nature 30/11/2021 5THSFC/2021-22/P/100 Expenditures 891,236
Select activity nature 30/11/2021 5THSFC/2021-22/P/101 Expenditures 760,384
Select activity nature 30/11/2021 5THSFC/2021-22/P/98 Expenditures 891,236
Select activity nature 30/11/2021 5THSFC/2021-22/P/99 Expenditures 891,236
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 08:42:56 AM.
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