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 24/03/2022 XVFC/2021-22/P/10 Expenditures 34,545
Select activity nature 24/03/2022 XVFC/2021-22/P/11 Expenditures 11,515
Select activity nature 24/03/2022 XVFC/2021-22/P/12 Expenditures 11,515
Select activity nature 24/03/2022 XVFC/2021-22/P/13 Expenditures 69,090
Select activity nature 24/03/2022 XVFC/2021-22/P/15 Expenditures 23,030
Select activity nature 24/03/2022 XVFC/2021-22/P/16 Expenditures 23,030
Select activity nature 24/03/2022 XVFC/2021-22/P/7 Expenditures 42,000
Select activity nature 24/03/2022 XVFC/2021-22/P/8 Expenditures 14,000
Select activity nature 24/03/2022 XVFC/2021-22/P/9 Expenditures 14,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Dec 2023 10:24:36 AM.
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