eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Financial Year : 2022-2023

Month : MAY

Village Panchayat & Equivalent : NEW COLONY-I

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				0
Receipts				Payments					Contra			Journal
		Select activity nature		19/05/2022	XVFC/2022-23/P/1	Expenditures	54,000
		Select activity nature		19/05/2022	XVFC/2022-23/P/10	Expenditures	50,000
		Select activity nature		19/05/2022	XVFC/2022-23/P/11	Expenditures	50,000
		Select activity nature		19/05/2022	XVFC/2022-23/P/12	Expenditures	50,000
		Select activity nature		19/05/2022	XVFC/2022-23/P/13	Expenditures	50,000
		Select activity nature		19/05/2022	XVFC/2022-23/P/2	Expenditures	50,000
		Select activity nature		19/05/2022	XVFC/2022-23/P/3	Expenditures	50,000
		Select activity nature		19/05/2022	XVFC/2022-23/P/4	Expenditures	200,000
		Select activity nature		19/05/2022	XVFC/2022-23/P/5	Expenditures	50,000
		Select activity nature		19/05/2022	XVFC/2022-23/P/6	Expenditures	60,000
		Select activity nature		19/05/2022	XVFC/2022-23/P/7	Expenditures	52,500
		Select activity nature		19/05/2022	XVFC/2022-23/P/8	Expenditures	50,000
		Select activity nature		19/05/2022	XVFC/2022-23/P/9	Expenditures	50,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Nov 2023 06:03:18 PM.

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