eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Financial Year : 2022-2023

Month : APRIL

Village Panchayat & Equivalent : Pangzawl South

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				280,800
Receipts				Payments					Contra			Journal
		Select activity nature		02/04/2022	XVFC/2022-23/P/1	Expenditures	36,000
		Select activity nature		02/04/2022	XVFC/2022-23/P/2	Expenditures	12,000
		Select activity nature		02/04/2022	XVFC/2022-23/P/3	Expenditures	12,000
		Select activity nature		02/04/2022	XVFC/2022-23/P/4	Expenditures	42,480
		Select activity nature		02/04/2022	XVFC/2022-23/P/5	Expenditures	14,160
		Select activity nature		02/04/2022	XVFC/2022-23/P/6	Expenditures	14,160
		Select activity nature		02/04/2022	XVFC/2022-23/P/7	Expenditures	90,000
		Select activity nature		02/04/2022	XVFC/2022-23/P/8	Expenditures	30,000
		Select activity nature		02/04/2022	XVFC/2022-23/P/9	Expenditures	30,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 06:22:40 PM.

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