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.)
28/06/2021 XVFC/2021-22/R/1 Refund of Excess Payment 3,100 26/06/2021 XVFC/2021-22/P/1 Expenditures 51,900
Select activity nature 26/06/2021 XVFC/2021-22/P/2 Expenditures 3,100
Select activity nature 26/06/2021 XVFC/2021-22/P/3 Expenditures 3,100
Select activity nature 26/06/2021 XVFC/2021-22/P/4 Expenditures 3,100
Select activity nature 26/06/2021 XVFC/2021-22/P/5 Expenditures 3,100
Select activity nature 26/06/2021 XVFC/2021-22/P/6 Expenditures 3,100
Select activity nature 26/06/2021 XVFC/2021-22/P/7 Expenditures 3,100
Select activity nature 26/06/2021 XVFC/2021-22/P/8 Expenditures 3,100
Select activity nature 26/06/2021 XVFC/2021-22/P/9 Expenditures 3,100
Select activity nature 27/06/2021 XVFC/2021-22/P/10 Expenditures 3,100
Select activity nature 29/06/2021 XVFC/2021-22/P/11 Expenditures 3,100
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Dec 2023 12:08:46 PM.
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