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.)
Select activity nature 27/10/2021 XVFC/2021-22/P/10 Expenditures 56,000
Select activity nature 27/10/2021 XVFC/2021-22/P/11 Expenditures 20,250
Select activity nature 27/10/2021 XVFC/2021-22/P/12 Expenditures 18,250
Select activity nature 27/10/2021 XVFC/2021-22/P/13 Expenditures 36,460
Select activity nature 27/10/2021 XVFC/2021-22/P/14 Expenditures 13,865
Select activity nature 27/10/2021 XVFC/2021-22/P/15 Expenditures 10,965
Select activity nature 27/10/2021 XVFC/2021-22/P/7 Expenditures 144,000
Select activity nature 27/10/2021 XVFC/2021-22/P/8 Expenditures 55,500
Select activity nature 27/10/2021 XVFC/2021-22/P/9 Expenditures 43,500
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Dec 2023 04:17:55 PM.
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