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.)
29/06/2021 XVFC/2021-22/R/1 Refund of Excess Payment 28,300 28/06/2021 XVFC/2021-22/P/1 Expenditures 32,000
Select activity nature 28/06/2021 XVFC/2021-22/P/10 Expenditures 11,700
Select activity nature 28/06/2021 XVFC/2021-22/P/11 Expenditures 11,700
Select activity nature 28/06/2021 XVFC/2021-22/P/12 Expenditures 20,400
Select activity nature 28/06/2021 XVFC/2021-22/P/13 Expenditures 20,300
Select activity nature 28/06/2021 XVFC/2021-22/P/14 Expenditures 16,200
Select activity nature 28/06/2021 XVFC/2021-22/P/15 Expenditures 16,200
Select activity nature 28/06/2021 XVFC/2021-22/P/16 Expenditures 28,300
Select activity nature 28/06/2021 XVFC/2021-22/P/17 Expenditures 32,500
Select activity nature 28/06/2021 XVFC/2021-22/P/18 Expenditures 26,000
Select activity nature 28/06/2021 XVFC/2021-22/P/19 Expenditures 26,000
Select activity nature 28/06/2021 XVFC/2021-22/P/2 Expenditures 25,600
Select activity nature 28/06/2021 XVFC/2021-22/P/20 Expenditures 45,500
Select activity nature 28/06/2021 XVFC/2021-22/P/3 Expenditures 25,600
Select activity nature 28/06/2021 XVFC/2021-22/P/4 Expenditures 44,800
Select activity nature 28/06/2021 XVFC/2021-22/P/5 Expenditures 16,700
Select activity nature 28/06/2021 XVFC/2021-22/P/6 Expenditures 13,300
Select activity nature 28/06/2021 XVFC/2021-22/P/7 Expenditures 13,300
Select activity nature 28/06/2021 XVFC/2021-22/P/8 Expenditures 23,200
Select activity nature 28/06/2021 XVFC/2021-22/P/9 Expenditures 14,700
Select activity nature 29/06/2021 XVFC/2021-22/P/21 Expenditures 28,300
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Dec 2023 05:43:35 PM.
Close