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 17/11/2021 XVFC/2021-22/P/10 Expenditures 9,000
Select activity nature 17/11/2021 XVFC/2021-22/P/11 Expenditures 15,000
Select activity nature 17/11/2021 XVFC/2021-22/P/12 Expenditures 2,500
Select activity nature 17/11/2021 XVFC/2021-22/P/13 Expenditures 2,000
Select activity nature 17/11/2021 XVFC/2021-22/P/14 Expenditures 2,000
Select activity nature 17/11/2021 XVFC/2021-22/P/15 Expenditures 3,500
Select activity nature 17/11/2021 XVFC/2021-22/P/16 Expenditures 12,500
Select activity nature 17/11/2021 XVFC/2021-22/P/17 Expenditures 10,000
Select activity nature 17/11/2021 XVFC/2021-22/P/18 Expenditures 10,000
Select activity nature 17/11/2021 XVFC/2021-22/P/19 Expenditures 17,500
Select activity nature 17/11/2021 XVFC/2021-22/P/20 Expenditures 1,300
Select activity nature 17/11/2021 XVFC/2021-22/P/21 Expenditures 1,000
Select activity nature 17/11/2021 XVFC/2021-22/P/22 Expenditures 1,000
Select activity nature 17/11/2021 XVFC/2021-22/P/23 Expenditures 1,700
Select activity nature 17/11/2021 XVFC/2021-22/P/4 Expenditures 9,000
Select activity nature 17/11/2021 XVFC/2021-22/P/5 Expenditures 7,000
Select activity nature 17/11/2021 XVFC/2021-22/P/6 Expenditures 7,000
Select activity nature 17/11/2021 XVFC/2021-22/P/7 Expenditures 12,000
Select activity nature 17/11/2021 XVFC/2021-22/P/8 Expenditures 12,000
Select activity nature 17/11/2021 XVFC/2021-22/P/9 Expenditures 9,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Nov 2023 02:16:32 PM.
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