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.)
27/03/2022 XVFC/2021-22/R/3 Refund of Excess Payment 74,340 26/03/2022 XVFC/2021-22/P/10 Expenditures 54,000
Select activity nature 26/03/2022 XVFC/2021-22/P/11 Expenditures 18,000
Select activity nature 26/03/2022 XVFC/2021-22/P/12 Expenditures 18,000
Select activity nature 26/03/2022 XVFC/2021-22/P/13 Expenditures 74,340
Select activity nature 26/03/2022 XVFC/2021-22/P/14 Expenditures 137,130
Select activity nature 26/03/2022 XVFC/2021-22/P/15 Expenditures 45,710
Select activity nature 26/03/2022 XVFC/2021-22/P/16 Expenditures 45,710
Select activity nature 26/03/2022 XVFC/2021-22/P/17 Expenditures 84,000
Select activity nature 26/03/2022 XVFC/2021-22/P/18 Expenditures 28,000
Select activity nature 26/03/2022 XVFC/2021-22/P/19 Expenditures 28,000
Select activity nature 26/03/2022 XVFC/2021-22/P/20 Expenditures 137,130
Select activity nature 26/03/2022 XVFC/2021-22/P/21 Expenditures 45,710
Select activity nature 26/03/2022 XVFC/2021-22/P/22 Expenditures 45,710
Select activity nature 26/03/2022 XVFC/2021-22/P/23 Expenditures 58,770
Select activity nature 26/03/2022 XVFC/2021-22/P/24 Expenditures 19,590
Select activity nature 26/03/2022 XVFC/2021-22/P/25 Expenditures 19,590
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Dec 2023 05:36:44 PM.
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