eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 696,150
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.)
28/04/2022 XVFC/2022-23/R/1 Direct Receipts 241,000 19/04/2022 XVFC/2022-23/P/1 Expenditures 48,650
Select activity nature 27/04/2022 XVFC/2022-23/P/10 Expenditures 16,720
Select activity nature 27/04/2022 XVFC/2022-23/P/11 Expenditures 18,480
Select activity nature 27/04/2022 XVFC/2022-23/P/12 Expenditures 22,880
Select activity nature 27/04/2022 XVFC/2022-23/P/13 Expenditures 28,160
Select activity nature 27/04/2022 XVFC/2022-23/P/14 Expenditures 87,760
Select activity nature 27/04/2022 XVFC/2022-23/P/15 Expenditures 87,760
Select activity nature 27/04/2022 XVFC/2022-23/P/16 Expenditures 14,440
Select activity nature 27/04/2022 XVFC/2022-23/P/17 Expenditures 15,960
Select activity nature 27/04/2022 XVFC/2022-23/P/18 Expenditures 19,760
Select activity nature 27/04/2022 XVFC/2022-23/P/19 Expenditures 24,320
Select activity nature 27/04/2022 XVFC/2022-23/P/2 Expenditures 37,670
Select activity nature 27/04/2022 XVFC/2022-23/P/3 Expenditures 37,670
Select activity nature 27/04/2022 XVFC/2022-23/P/4 Expenditures 6,460
Select activity nature 27/04/2022 XVFC/2022-23/P/5 Expenditures 7,140
Select activity nature 27/04/2022 XVFC/2022-23/P/6 Expenditures 8,320
Select activity nature 27/04/2022 XVFC/2022-23/P/7 Expenditures 10,240
Select activity nature 27/04/2022 XVFC/2022-23/P/8 Expenditures 101,880
Select activity nature 27/04/2022 XVFC/2022-23/P/9 Expenditures 101,880
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 02:42:12 AM.
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