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.)
01/11/2021 XVFC/2021-22/R/17 P 9,289,156 11/11/2021 XVFC/2021-22/P/60 Expenditures 88,000
Select activity nature 11/11/2021 XVFC/2021-22/P/61 Expenditures 497,908
Select activity nature 11/11/2021 XVFC/2021-22/P/62 Expenditures 497,908
Select activity nature 11/11/2021 XVFC/2021-22/P/63 Expenditures 198,800
Select activity nature 11/11/2021 XVFC/2021-22/P/64 Expenditures 435,680
Select activity nature 11/11/2021 XVFC/2021-22/P/65 Expenditures 497,908
Select activity nature 20/11/2021 XVFC/2021-22/P/66 Expenditures 368,000
Select activity nature 26/11/2021 XVFC/2021-22/P/67 Expenditures 99,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 25 Sep 2023 04:50:24 PM.
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