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.)
22/03/2022 XVFC/2021-22/R/22 Refund of Excess Payment 5,000 21/03/2022 XVFC/2021-22/P/20 Expenditures 35,000
22/03/2022 XVFC/2021-22/R/23 Refund of Excess Payment 9,650 21/03/2022 XVFC/2021-22/P/21 Expenditures 15,000
22/03/2022 XVFC/2021-22/R/24 Refund of Excess Payment 9,650 21/03/2022 XVFC/2021-22/P/22 Expenditures 32,200
22/03/2022 XVFC/2021-22/R/25 Refund of Excess Payment 4,600 21/03/2022 XVFC/2021-22/P/23 Expenditures 13,800
22/03/2022 XVFC/2021-22/R/26 Refund of Excess Payment 4,600 21/03/2022 XVFC/2021-22/P/24 Expenditures 70,350
22/03/2022 XVFC/2021-22/R/27 Refund of Excess Payment 32,200 21/03/2022 XVFC/2021-22/P/25 Expenditures 30,150
22/03/2022 XVFC/2021-22/R/28 Refund of Excess Payment 10,050 21/03/2022 XVFC/2021-22/P/26 Expenditures 67,550
22/03/2022 XVFC/2021-22/R/29 Refund of Excess Payment 67,550 21/03/2022 XVFC/2021-22/P/27 Expenditures 28,950
22/03/2022 XVFC/2021-22/R/30 Refund of Excess Payment 9,650 Select activity nature
22/03/2022 XVFC/2021-22/R/31 Refund of Excess Payment 4,600 Select activity nature
22/03/2022 XVFC/2021-22/R/32 Refund of Excess Payment 70,350 Select activity nature
22/03/2022 XVFC/2021-22/R/33 Refund of Excess Payment 70,350 Select activity nature
22/03/2022 XVFC/2021-22/R/34 Refund of Excess Payment 10,050 Select activity nature
22/03/2022 XVFC/2021-22/R/35 Refund of Excess Payment 10,050 Select activity nature
22/03/2022 XVFC/2021-22/R/36 Refund of Excess Payment 10,050 Select activity nature
22/03/2022 XVFC/2021-22/R/37 Refund of Excess Payment 10,050 Select activity nature
22/03/2022 XVFC/2021-22/R/38 Refund of Excess Payment 35,000 Select activity nature
22/03/2022 XVFC/2021-22/R/39 Refund of Excess Payment 35,000 Select activity nature
22/03/2022 XVFC/2021-22/R/40 Refund of Excess Payment 5,000 Select activity nature
22/03/2022 XVFC/2021-22/R/41 Refund of Excess Payment 5,000 Select activity nature
22/03/2022 XVFC/2021-22/R/42 Refund of Excess Payment 5,000 Select activity nature
22/03/2022 XVFC/2021-22/R/43 Refund of Excess Payment 5,000 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Dec 2023 10:08:26 AM.
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