eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat & Equivalent : Bualpui Ng I

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.)
Opening Balance				0
Receipts				Payments					Contra			Journal
14/07/2021	XVFC/2021-22/R/1	Refund of Excess Payment	13,500	13/07/2021	XVFC/2021-22/P/1	Expenditures	17,000
14/07/2021	XVFC/2021-22/R/2	Refund of Excess Payment	350,000	13/07/2021	XVFC/2021-22/P/10	Expenditures	10,000
14/07/2021	XVFC/2021-22/R/3	Refund of Excess Payment	17,000	13/07/2021	XVFC/2021-22/P/11	Expenditures	350,000
14/07/2021	XVFC/2021-22/R/4	Refund of Excess Payment	13,500	13/07/2021	XVFC/2021-22/P/2	Expenditures	17,000
14/07/2021	XVFC/2021-22/R/5	Refund of Excess Payment	13,500	13/07/2021	XVFC/2021-22/P/3	Expenditures	13,500
15/07/2021	XVFC/2021-22/R/10	Refund of Excess Payment	13,500	13/07/2021	XVFC/2021-22/P/4	Expenditures	13,500
15/07/2021	XVFC/2021-22/R/11	Refund of Excess Payment	10,000	13/07/2021	XVFC/2021-22/P/5	Expenditures	13,500
15/07/2021	XVFC/2021-22/R/12	Refund of Excess Payment	10,000	13/07/2021	XVFC/2021-22/P/6	Expenditures	13,500
15/07/2021	XVFC/2021-22/R/13	Refund of Excess Payment	17,000	13/07/2021	XVFC/2021-22/P/7	Expenditures	13,500
15/07/2021	XVFC/2021-22/R/6	Refund of Excess Payment	13,500	13/07/2021	XVFC/2021-22/P/8	Expenditures	13,500
15/07/2021	XVFC/2021-22/R/7	Refund of Excess Payment	17,000	13/07/2021	XVFC/2021-22/P/9	Expenditures	10,000
15/07/2021	XVFC/2021-22/R/8	Refund of Excess Payment	13,500	14/07/2021	XVFC/2021-22/P/12	Expenditures	350,000
15/07/2021	XVFC/2021-22/R/9	Refund of Excess Payment	13,500	14/07/2021	XVFC/2021-22/P/13	Expenditures	13,500
		Select activity nature		14/07/2021	XVFC/2021-22/P/14	Expenditures	17,000
		Select activity nature		14/07/2021	XVFC/2021-22/P/15	Expenditures	13,500
		Select activity nature		14/07/2021	XVFC/2021-22/P/16	Expenditures	13,500
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Dec 2023 10:10:13 AM.

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