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 16/02/2022 XVFC/2021-22/P/17 Expenditures 97,230
Select activity nature 16/02/2022 XVFC/2021-22/P/18 Expenditures 32,410
Select activity nature 16/02/2022 XVFC/2021-22/P/19 Expenditures 32,410
Select activity nature 16/02/2022 XVFC/2021-22/P/20 Expenditures 97,230
Select activity nature 16/02/2022 XVFC/2021-22/P/21 Expenditures 32,410
Select activity nature 16/02/2022 XVFC/2021-22/P/22 Expenditures 32,410
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Dec 2023 05:41:31 PM.
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