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 10/11/2021 XVFC/2021-22/P/13 Expenditures 25,100
Select activity nature 10/11/2021 XVFC/2021-22/P/14 Expenditures 25,100
Select activity nature 10/11/2021 XVFC/2021-22/P/15 Expenditures 43,000
Select activity nature 10/11/2021 XVFC/2021-22/P/16 Expenditures 13,000
Select activity nature 10/11/2021 XVFC/2021-22/P/17 Expenditures 13,000
Select activity nature 10/11/2021 XVFC/2021-22/P/18 Expenditures 22,000
Select activity nature 10/11/2021 XVFC/2021-22/P/19 Expenditures 1,000
Select activity nature 10/11/2021 XVFC/2021-22/P/20 Expenditures 1,000
Select activity nature 10/11/2021 XVFC/2021-22/P/21 Expenditures 1,800
Select activity nature 15/11/2021 XVFC/2021-22/P/22 Expenditures 32,300
Select activity nature 15/11/2021 XVFC/2021-22/P/23 Expenditures 17,280
Select activity nature 15/11/2021 XVFC/2021-22/P/24 Expenditures 63,760
Select activity nature 15/11/2021 XVFC/2021-22/P/25 Expenditures 1,660
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 01 Dec 2023 05:58:22 AM.
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