eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 773,000
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.)
19/04/2022 XVFC/2022-23/R/1 Refund of Excess Payment 43,000 01/04/2022 XVFC/2022-23/P/1 Expenditures 32,500
Select activity nature 01/04/2022 XVFC/2022-23/P/2 Expenditures 17,500
Select activity nature 18/04/2022 XVFC/2022-23/P/10 Expenditures 9,000
Select activity nature 18/04/2022 XVFC/2022-23/P/11 Expenditures 33,000
Select activity nature 18/04/2022 XVFC/2022-23/P/12 Expenditures 17,000
Select activity nature 18/04/2022 XVFC/2022-23/P/13 Expenditures 16,000
Select activity nature 18/04/2022 XVFC/2022-23/P/14 Expenditures 9,000
Select activity nature 18/04/2022 XVFC/2022-23/P/15 Expenditures 49,000
Select activity nature 18/04/2022 XVFC/2022-23/P/16 Expenditures 26,000
Select activity nature 18/04/2022 XVFC/2022-23/P/17 Expenditures 16,000
Select activity nature 18/04/2022 XVFC/2022-23/P/18 Expenditures 9,000
Select activity nature 18/04/2022 XVFC/2022-23/P/19 Expenditures 4,000
Select activity nature 18/04/2022 XVFC/2022-23/P/20 Expenditures 2,000
Select activity nature 18/04/2022 XVFC/2022-23/P/21 Expenditures 43,000
Select activity nature 18/04/2022 XVFC/2022-23/P/22 Expenditures 22,000
Select activity nature 18/04/2022 XVFC/2022-23/P/23 Expenditures 8,000
Select activity nature 18/04/2022 XVFC/2022-23/P/24 Expenditures 4,500
Select activity nature 18/04/2022 XVFC/2022-23/P/25 Expenditures 16,000
Select activity nature 18/04/2022 XVFC/2022-23/P/26 Expenditures 9,000
Select activity nature 18/04/2022 XVFC/2022-23/P/3 Expenditures 210,500
Select activity nature 18/04/2022 XVFC/2022-23/P/4 Expenditures 114,000
Select activity nature 18/04/2022 XVFC/2022-23/P/5 Expenditures 49,000
Select activity nature 18/04/2022 XVFC/2022-23/P/6 Expenditures 26,000
Select activity nature 18/04/2022 XVFC/2022-23/P/7 Expenditures 10,000
Select activity nature 18/04/2022 XVFC/2022-23/P/8 Expenditures 5,000
Select activity nature 18/04/2022 XVFC/2022-23/P/9 Expenditures 16,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Dec 2023 10:06:47 AM.
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