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.)
22/12/2021 XVFC/2021-22/R/1 Direct Receipts 182,500 03/12/2021 XVFC/2021-22/P/15 Expenditures 6,850
22/12/2021 XVFC/2021-22/R/2 Direct Receipts 182,500 03/12/2021 XVFC/2021-22/P/16 Expenditures 6,850
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Nov 2023 01:57:12 PM.
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