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.)
01/05/2021 XVFC/2021-22/R/1 Direct Receipts 2,958,810 11/05/2021 XVFC/2021-22/P/24 Expenditures 49,960
01/05/2021 XVFC/2021-22/R/2 Direct Receipts 2,958,810 11/05/2021 XVFC/2021-22/P/25 Expenditures 193,664
30/05/2021 XVFC/2021-22/R/3 Refund of Excess Payment 98,872 11/05/2021 XVFC/2021-22/P/26 Expenditures 194,976
30/05/2021 XVFC/2021-22/R/4 Refund of Excess Payment 47,142 11/05/2021 XVFC/2021-22/P/27 Expenditures 99,556
30/05/2021 XVFC/2021-22/R/5 Refund of Excess Payment 74,608 11/05/2021 XVFC/2021-22/P/28 Expenditures 200,800
30/05/2021 XVFC/2021-22/R/6 Refund of Excess Payment 130,568 11/05/2021 XVFC/2021-22/P/29 Expenditures 47,272
31/05/2021 XVFC/2021-22/R/7 Direct Receipts 53,580 11/05/2021 XVFC/2021-22/P/30 Expenditures 99,641
Select activity nature 11/05/2021 XVFC/2021-22/P/31 Expenditures 200,107
Select activity nature 11/05/2021 XVFC/2021-22/P/32 Expenditures 198,155
Select activity nature 11/05/2021 XVFC/2021-22/P/33 Expenditures 46,291
Select activity nature 11/05/2021 XVFC/2021-22/P/34 Expenditures 47,142
Select activity nature 12/05/2021 XVFC/2021-22/P/35 Expenditures 51,920
Select activity nature 12/05/2021 XVFC/2021-22/P/36 Expenditures 98,717
Select activity nature 27/05/2021 XVFC/2021-22/P/37 Expenditures 99,556
Select activity nature 27/05/2021 XVFC/2021-22/P/38 Expenditures 99,556
Select activity nature 27/05/2021 XVFC/2021-22/P/39 Expenditures 99,806
Select activity nature 27/05/2021 XVFC/2021-22/P/40 Expenditures 197,452
Select activity nature 27/05/2021 XVFC/2021-22/P/41 Expenditures 99,773
Select activity nature 27/05/2021 XVFC/2021-22/P/42 Expenditures 99,641
Select activity nature 27/05/2021 XVFC/2021-22/P/43 Expenditures 99,774
Select activity nature 29/05/2021 XVFC/2021-22/P/44 Expenditures 130,568
Select activity nature 29/05/2021 XVFC/2021-22/P/45 Expenditures 74,608
Select activity nature 29/05/2021 XVFC/2021-22/P/46 Expenditures 47,142
Select activity nature 29/05/2021 XVFC/2021-22/P/47 Expenditures 98,872
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 05:42:17 AM.
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