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 20/11/2021 XVFC/2021-22/P/5 Expenditures 10,650
Select activity nature 20/11/2021 XVFC/2021-22/P/6 Expenditures 10,650
Select activity nature 20/11/2021 XVFC/2021-22/P/7 Expenditures 18,600
Select activity nature 20/11/2021 XVFC/2021-22/P/8 Expenditures 19,100
Select activity nature 20/11/2021 XVFC/2021-22/P/9 Expenditures 19,100
Select activity nature 23/11/2021 XVFC/2021-22/P/10 Expenditures 13,350
Select activity nature 23/11/2021 XVFC/2021-22/P/11 Expenditures 23,900
Select activity nature 23/11/2021 XVFC/2021-22/P/12 Expenditures 8,650
Select activity nature 23/11/2021 XVFC/2021-22/P/13 Expenditures 33,400
Select activity nature 23/11/2021 XVFC/2021-22/P/14 Expenditures 11,900
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Nov 2023 01:00:15 PM.
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