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.)
15/06/2021 XVFC/2021-22/R/1 Refund of Excess Payment 15,282 14/06/2021 XVFC/2021-22/P/1 Expenditures 125,150
16/06/2021 XVFC/2021-22/R/2 Refund of Excess Payment 25,030 14/06/2021 XVFC/2021-22/P/10 Expenditures 20,024
Select activity nature 14/06/2021 XVFC/2021-22/P/11 Expenditures 20,024
Select activity nature 14/06/2021 XVFC/2021-22/P/12 Expenditures 20,024
Select activity nature 14/06/2021 XVFC/2021-22/P/13 Expenditures 95,520
Select activity nature 14/06/2021 XVFC/2021-22/P/14 Expenditures 76,410
Select activity nature 14/06/2021 XVFC/2021-22/P/15 Expenditures 76,410
Select activity nature 14/06/2021 XVFC/2021-22/P/16 Expenditures 19,100
Select activity nature 14/06/2021 XVFC/2021-22/P/17 Expenditures 19,100
Select activity nature 14/06/2021 XVFC/2021-22/P/18 Expenditures 19,100
Select activity nature 14/06/2021 XVFC/2021-22/P/19 Expenditures 15,282
Select activity nature 14/06/2021 XVFC/2021-22/P/2 Expenditures 100,120
Select activity nature 14/06/2021 XVFC/2021-22/P/20 Expenditures 15,282
Select activity nature 14/06/2021 XVFC/2021-22/P/21 Expenditures 15,282
Select activity nature 14/06/2021 XVFC/2021-22/P/22 Expenditures 15,282
Select activity nature 14/06/2021 XVFC/2021-22/P/23 Expenditures 15,282
Select activity nature 14/06/2021 XVFC/2021-22/P/24 Expenditures 42,580
Select activity nature 14/06/2021 XVFC/2021-22/P/25 Expenditures 34,070
Select activity nature 14/06/2021 XVFC/2021-22/P/26 Expenditures 34,070
Select activity nature 14/06/2021 XVFC/2021-22/P/27 Expenditures 8,520
Select activity nature 14/06/2021 XVFC/2021-22/P/28 Expenditures 8,520
Select activity nature 14/06/2021 XVFC/2021-22/P/29 Expenditures 8,520
Select activity nature 14/06/2021 XVFC/2021-22/P/30 Expenditures 6,814
Select activity nature 14/06/2021 XVFC/2021-22/P/31 Expenditures 6,814
Select activity nature 14/06/2021 XVFC/2021-22/P/32 Expenditures 6,814
Select activity nature 14/06/2021 XVFC/2021-22/P/33 Expenditures 6,814
Select activity nature 14/06/2021 XVFC/2021-22/P/34 Expenditures 6,814
Select activity nature 14/06/2021 XVFC/2021-22/P/4 Expenditures 100,120
Select activity nature 14/06/2021 XVFC/2021-22/P/5 Expenditures 25,030
Select activity nature 14/06/2021 XVFC/2021-22/P/6 Expenditures 25,030
Select activity nature 14/06/2021 XVFC/2021-22/P/7 Expenditures 25,030
Select activity nature 14/06/2021 XVFC/2021-22/P/8 Expenditures 20,024
Select activity nature 14/06/2021 XVFC/2021-22/P/9 Expenditures 20,024
Select activity nature 15/06/2021 XVFC/2021-22/P/35 Expenditures 15,282
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Nov 2023 12:52:00 PM.
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