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 15/02/2022 XVFC/2021-22/P/13 Expenditures 84,000
Select activity nature 15/02/2022 XVFC/2021-22/P/14 Expenditures 28,000
Select activity nature 15/02/2022 XVFC/2021-22/P/15 Expenditures 28,000
Select activity nature 15/02/2022 XVFC/2021-22/P/16 Expenditures 99,120
Select activity nature 15/02/2022 XVFC/2021-22/P/17 Expenditures 33,040
Select activity nature 15/02/2022 XVFC/2021-22/P/18 Expenditures 33,040
Select activity nature 15/02/2022 XVFC/2021-22/P/19 Expenditures 210,000
Select activity nature 15/02/2022 XVFC/2021-22/P/20 Expenditures 70,000
Select activity nature 15/02/2022 XVFC/2021-22/P/21 Expenditures 70,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 05:11:03 AM.
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