eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 0
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.)
03/06/2022 XVFC/2022-23/R/3 Refund of Excess Payment 100,000 02/06/2022 XVFC/2022-23/P/4 Expenditures 100,000
06/06/2022 XVFC/2022-23/R/4 Refund of Excess Payment 100,000 05/06/2022 XVFC/2022-23/P/5 Expenditures 100,000
28/06/2022 XVFC/2022-23/R/5 Refund of Excess Payment 100,000 27/06/2022 XVFC/2022-23/P/6 Expenditures 100,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Dec 2023 11:31:20 AM.
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