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 711,000 03/12/2021 XVFC/2021-22/P/3 Expenditures 498,400
20/12/2021 XVFC/2021-22/R/2 Direct Receipts 711,000 03/12/2021 XVFC/2021-22/P/4 Expenditures 213,600
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 10 Dec 2023 12:29:08 PM.
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