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.)
10/12/2021 XVFC/2021-22/R/3 Refund of Excess Payment 52,500 09/12/2021 XVFC/2021-22/P/37 Expenditures 87,850
21/12/2021 XVFC/2021-22/R/4 Direct Receipts 1,053,500 09/12/2021 XVFC/2021-22/P/38 Expenditures 69,950
22/12/2021 XVFC/2021-22/R/5 Direct Receipts 1,053,500 09/12/2021 XVFC/2021-22/P/39 Expenditures 69,950
Select activity nature 09/12/2021 XVFC/2021-22/P/40 Expenditures 70,000
Select activity nature 09/12/2021 XVFC/2021-22/P/41 Expenditures 52,000
Select activity nature 09/12/2021 XVFC/2021-22/P/42 Expenditures 50,000
Select activity nature 09/12/2021 XVFC/2021-22/P/43 Expenditures 40,000
Select activity nature 09/12/2021 XVFC/2021-22/P/44 Expenditures 40,000
Select activity nature 09/12/2021 XVFC/2021-22/P/45 Expenditures 70,000
Select activity nature 09/12/2021 XVFC/2021-22/P/46 Expenditures 37,500
Select activity nature 09/12/2021 XVFC/2021-22/P/47 Expenditures 30,000
Select activity nature 09/12/2021 XVFC/2021-22/P/48 Expenditures 52,500
Select activity nature 09/12/2021 XVFC/2021-22/P/49 Expenditures 3,450
Select activity nature 09/12/2021 XVFC/2021-22/P/50 Expenditures 2,650
Select activity nature 09/12/2021 XVFC/2021-22/P/51 Expenditures 2,650
Select activity nature 09/12/2021 XVFC/2021-22/P/52 Expenditures 4,500
Select activity nature 09/12/2021 XVFC/2021-22/P/53 Expenditures 47,500
Select activity nature 09/12/2021 XVFC/2021-22/P/54 Expenditures 38,000
Select activity nature 09/12/2021 XVFC/2021-22/P/55 Expenditures 38,000
Select activity nature 09/12/2021 XVFC/2021-22/P/56 Expenditures 66,500
Select activity nature 09/12/2021 XVFC/2021-22/P/57 Expenditures 37,500
Select activity nature 09/12/2021 XVFC/2021-22/P/58 Expenditures 30,000
Select activity nature 09/12/2021 XVFC/2021-22/P/59 Expenditures 30,000
Select activity nature 09/12/2021 XVFC/2021-22/P/60 Expenditures 52,500
Select activity nature 10/12/2021 XVFC/2021-22/P/61 Expenditures 30,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 01 Dec 2023 06:18:32 AM.
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