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/13 Expenditures 44,940
Select activity nature 16/02/2022 XVFC/2021-22/P/14 Expenditures 14,980
Select activity nature 16/02/2022 XVFC/2021-22/P/15 Expenditures 14,980
Select activity nature 16/02/2022 XVFC/2021-22/P/16 Expenditures 120,120
Select activity nature 16/02/2022 XVFC/2021-22/P/17 Expenditures 40,040
Select activity nature 16/02/2022 XVFC/2021-22/P/18 Expenditures 40,040
Select activity nature 17/02/2022 XVFC/2021-22/P/19 Expenditures 44,940
Select activity nature 17/02/2022 XVFC/2021-22/P/20 Expenditures 14,980
Select activity nature 17/02/2022 XVFC/2021-22/P/21 Expenditures 14,980
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 05:36:34 AM.
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