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.)
20/12/2021 XVFC/2021-22/R/1 Direct Receipts 582,000 22/12/2021 XVFC/2021-22/P/10 Expenditures 76,500
20/12/2021 XVFC/2021-22/R/2 Direct Receipts 582,000 22/12/2021 XVFC/2021-22/P/11 Expenditures 25,500
Select activity nature 22/12/2021 XVFC/2021-22/P/12 Expenditures 25,500
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Dec 2023 05:34:52 PM.
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