eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Farm Veng

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				398,100
Receipts				Payments					Contra			Journal
		Select activity nature		07/04/2022	XVFC/2022-23/P/1	Expenditures	56,700
		Select activity nature		07/04/2022	XVFC/2022-23/P/10	Expenditures	54,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/11	Expenditures	18,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/12	Expenditures	18,000
		Select activity nature		07/04/2022	XVFC/2022-23/P/2	Expenditures	18,900
		Select activity nature		07/04/2022	XVFC/2022-23/P/3	Expenditures	18,900
		Select activity nature		07/04/2022	XVFC/2022-23/P/4	Expenditures	64,080
		Select activity nature		07/04/2022	XVFC/2022-23/P/5	Expenditures	21,360
		Select activity nature		07/04/2022	XVFC/2022-23/P/6	Expenditures	21,360
		Select activity nature		07/04/2022	XVFC/2022-23/P/7	Expenditures	64,080
		Select activity nature		07/04/2022	XVFC/2022-23/P/8	Expenditures	21,360
		Select activity nature		07/04/2022	XVFC/2022-23/P/9	Expenditures	21,360
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 01:23:40 AM.

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