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 Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Case Record Voucher Date Voucher No Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Amount (in Rs.)
Select activity nature 11/10/2021 XVFC/2021-22/P/1 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/10 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/11 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/12 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/13 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/14 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/15 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/16 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/17 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/18 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/19 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/2 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/20 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/21 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/22 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/23 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/24 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/25 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/26 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/3 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/4 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/5 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/6 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/7 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/8 Expenditures 23,740
Select activity nature 11/10/2021 XVFC/2021-22/P/9 Expenditures 23,740
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 07:52:28 PM.
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