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.)
21/12/2021 XVFC/2021-22/R/1 Direct Receipts 776,500 09/12/2021 XVFC/2021-22/P/10 Expenditures 4,500
22/12/2021 XVFC/2021-22/R/2 Direct Receipts 776,500 09/12/2021 XVFC/2021-22/P/11 Expenditures 4,500
Select activity nature 09/12/2021 XVFC/2021-22/P/12 Expenditures 7,000
Select activity nature 09/12/2021 XVFC/2021-22/P/13 Expenditures 70,000
Select activity nature 09/12/2021 XVFC/2021-22/P/14 Expenditures 56,000
Select activity nature 09/12/2021 XVFC/2021-22/P/15 Expenditures 56,000
Select activity nature 09/12/2021 XVFC/2021-22/P/16 Expenditures 98,000
Select activity nature 09/12/2021 XVFC/2021-22/P/17 Expenditures 20,000
Select activity nature 09/12/2021 XVFC/2021-22/P/18 Expenditures 15,000
Select activity nature 09/12/2021 XVFC/2021-22/P/19 Expenditures 15,000
Select activity nature 09/12/2021 XVFC/2021-22/P/20 Expenditures 25,000
Select activity nature 09/12/2021 XVFC/2021-22/P/5 Expenditures 65,750
Select activity nature 09/12/2021 XVFC/2021-22/P/6 Expenditures 52,000
Select activity nature 09/12/2021 XVFC/2021-22/P/7 Expenditures 52,000
Select activity nature 09/12/2021 XVFC/2021-22/P/8 Expenditures 90,000
Select activity nature 09/12/2021 XVFC/2021-22/P/9 Expenditures 6,500
Select activity nature 10/12/2021 XVFC/2021-22/P/21 Expenditures 14,300
Select activity nature 10/12/2021 XVFC/2021-22/P/22 Expenditures 11,100
Select activity nature 10/12/2021 XVFC/2021-22/P/23 Expenditures 11,100
Select activity nature 10/12/2021 XVFC/2021-22/P/24 Expenditures 19,000
Select activity nature 10/12/2021 XVFC/2021-22/P/25 Expenditures 4,000
Select activity nature 10/12/2021 XVFC/2021-22/P/26 Expenditures 3,000
Select activity nature 10/12/2021 XVFC/2021-22/P/27 Expenditures 3,000
Select activity nature 10/12/2021 XVFC/2021-22/P/28 Expenditures 5,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Dec 2023 10:03:17 PM.
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