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 02/02/2022 XVFC/2021-22/P/13 Expenditures 42,000
Select activity nature 02/02/2022 XVFC/2021-22/P/14 Expenditures 14,000
Select activity nature 02/02/2022 XVFC/2021-22/P/15 Expenditures 14,000
Select activity nature 02/02/2022 XVFC/2021-22/P/16 Expenditures 84,000
Select activity nature 02/02/2022 XVFC/2021-22/P/17 Expenditures 28,000
Select activity nature 02/02/2022 XVFC/2021-22/P/18 Expenditures 28,000
Select activity nature 02/02/2022 XVFC/2021-22/P/19 Expenditures 169,200
Select activity nature 02/02/2022 XVFC/2021-22/P/20 Expenditures 56,400
Select activity nature 02/02/2022 XVFC/2021-22/P/21 Expenditures 56,400
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Dec 2023 04:16:47 PM.
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