eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 349,000
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.)
29/04/2022 XVFC/2022-23/R/1 Refund of Excess Payment 7,800 28/04/2022 XVFC/2022-23/P/1 Expenditures 85,680
29/04/2022 XVFC/2022-23/R/10 Refund of Excess Payment 28,560 28/04/2022 XVFC/2022-23/P/10 Expenditures 42,000
29/04/2022 XVFC/2022-23/R/11 Refund of Excess Payment 85,680 28/04/2022 XVFC/2022-23/P/11 Expenditures 14,000
29/04/2022 XVFC/2022-23/R/12 Refund of Excess Payment 27,000 28/04/2022 XVFC/2022-23/P/12 Expenditures 14,000
29/04/2022 XVFC/2022-23/R/13 Refund of Excess Payment 9,000 28/04/2022 XVFC/2022-23/P/13 Expenditures 78,200
29/04/2022 XVFC/2022-23/R/2 Refund of Excess Payment 9,000 28/04/2022 XVFC/2022-23/P/2 Expenditures 28,560
29/04/2022 XVFC/2022-23/R/3 Refund of Excess Payment 2,600 28/04/2022 XVFC/2022-23/P/3 Expenditures 28,560
29/04/2022 XVFC/2022-23/R/4 Refund of Excess Payment 14,000 28/04/2022 XVFC/2022-23/P/4 Expenditures 27,000
29/04/2022 XVFC/2022-23/R/5 Refund of Excess Payment 28,560 28/04/2022 XVFC/2022-23/P/5 Expenditures 9,000
29/04/2022 XVFC/2022-23/R/6 Refund of Excess Payment 78,200 28/04/2022 XVFC/2022-23/P/6 Expenditures 9,000
29/04/2022 XVFC/2022-23/R/7 Refund of Excess Payment 42,000 28/04/2022 XVFC/2022-23/P/7 Expenditures 7,800
29/04/2022 XVFC/2022-23/R/8 Refund of Excess Payment 14,000 28/04/2022 XVFC/2022-23/P/8 Expenditures 2,600
29/04/2022 XVFC/2022-23/R/9 Refund of Excess Payment 2,600 28/04/2022 XVFC/2022-23/P/9 Expenditures 2,600
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Dec 2023 10:27:33 PM.
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