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 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.)
28/03/2022 XVFC/2021-22/R/4 Direct Receipts 3,370,000 10/03/2022 XVFC/2021-22/P/77 Expenditures 67,100
28/03/2022 XVFC/2021-22/R/5 Direct Receipts 5,054,000 10/03/2022 XVFC/2021-22/P/78 Expenditures 121,954
Direct Receipts 11/03/2022 XVFC/2021-22/P/79 Expenditures 18,480
Direct Receipts 11/03/2022 XVFC/2021-22/P/80 Expenditures 171,370
Direct Receipts 11/03/2022 XVFC/2021-22/P/81 Expenditures 47,346
Direct Receipts 11/03/2022 XVFC/2021-22/P/82 Expenditures 42,368
Direct Receipts 16/03/2022 XVFC/2021-22/P/100 Expenditures 91,474
Direct Receipts 16/03/2022 XVFC/2021-22/P/101 Expenditures 91,150
Direct Receipts 16/03/2022 XVFC/2021-22/P/102 Expenditures 88,377
Direct Receipts 16/03/2022 XVFC/2021-22/P/103 Expenditures 8,653
Direct Receipts 16/03/2022 XVFC/2021-22/P/104 Expenditures 69,500
Direct Receipts 16/03/2022 XVFC/2021-22/P/105 Expenditures 119,896
Direct Receipts 16/03/2022 XVFC/2021-22/P/106 Expenditures 63,250
Direct Receipts 16/03/2022 XVFC/2021-22/P/107 Expenditures 126,732
Direct Receipts 16/03/2022 XVFC/2021-22/P/108 Expenditures 74,300
Direct Receipts 16/03/2022 XVFC/2021-22/P/109 Expenditures 72,975
Direct Receipts 16/03/2022 XVFC/2021-22/P/110 Expenditures 41,908
Direct Receipts 16/03/2022 XVFC/2021-22/P/97 Expenditures 60,500
Direct Receipts 16/03/2022 XVFC/2021-22/P/98 Expenditures 127,965
Direct Receipts 16/03/2022 XVFC/2021-22/P/99 Expenditures 95,150
Direct Receipts 23/03/2022 XVFC/2021-22/P/111 Expenditures 38,500
Direct Receipts 23/03/2022 XVFC/2021-22/P/112 Expenditures 56,172
Direct Receipts 23/03/2022 XVFC/2021-22/P/113 Expenditures 75,700
Direct Receipts 23/03/2022 XVFC/2021-22/P/114 Expenditures 113,847
Direct Receipts 23/03/2022 XVFC/2021-22/P/115 Expenditures 76,100
Direct Receipts 23/03/2022 XVFC/2021-22/P/116 Expenditures 88,847
Direct Receipts 24/03/2022 XVFC/2021-22/P/117 Expenditures 24,544
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 26 Apr 2025 03:42:24 AM.
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