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 12/11/2021 XVFC/2021-22/P/10 Expenditures 19,000
Select activity nature 12/11/2021 XVFC/2021-22/P/11 Expenditures 12,650
Select activity nature 12/11/2021 XVFC/2021-22/P/12 Expenditures 12,650
Select activity nature 12/11/2021 XVFC/2021-22/P/13 Expenditures 22,000
Select activity nature 12/11/2021 XVFC/2021-22/P/5 Expenditures 10,190
Select activity nature 12/11/2021 XVFC/2021-22/P/6 Expenditures 10,190
Select activity nature 12/11/2021 XVFC/2021-22/P/7 Expenditures 17,000
Select activity nature 12/11/2021 XVFC/2021-22/P/8 Expenditures 10,960
Select activity nature 12/11/2021 XVFC/2021-22/P/9 Expenditures 10,960
Select activity nature 17/11/2021 XVFC/2021-22/P/14 Expenditures 13,570
Select activity nature 17/11/2021 XVFC/2021-22/P/15 Expenditures 13,880
Select activity nature 17/11/2021 XVFC/2021-22/P/16 Expenditures 15,950
Select activity nature 17/11/2021 XVFC/2021-22/P/17 Expenditures 38,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 01 Dec 2023 05:19:41 AM.
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