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 28/03/2022 XVFC/2021-22/P/22 Expenditures 18,000
Select activity nature 28/03/2022 XVFC/2021-22/P/23 Expenditures 6,000
Select activity nature 28/03/2022 XVFC/2021-22/P/24 Expenditures 6,000
Select activity nature 28/03/2022 XVFC/2021-22/P/25 Expenditures 36,000
Select activity nature 28/03/2022 XVFC/2021-22/P/26 Expenditures 12,000
Select activity nature 28/03/2022 XVFC/2021-22/P/27 Expenditures 12,000
Select activity nature 28/03/2022 XVFC/2021-22/P/28 Expenditures 210,000
Select activity nature 28/03/2022 XVFC/2021-22/P/29 Expenditures 70,000
Select activity nature 28/03/2022 XVFC/2021-22/P/30 Expenditures 70,000
Select activity nature 28/03/2022 XVFC/2021-22/P/31 Expenditures 33,600
Select activity nature 28/03/2022 XVFC/2021-22/P/32 Expenditures 11,200
Select activity nature 28/03/2022 XVFC/2021-22/P/33 Expenditures 11,200
Select activity nature 28/03/2022 XVFC/2021-22/P/34 Expenditures 33,600
Select activity nature 28/03/2022 XVFC/2021-22/P/35 Expenditures 11,200
Select activity nature 28/03/2022 XVFC/2021-22/P/37 Expenditures 11,200
Select activity nature 28/03/2022 XVFC/2021-22/P/38 Expenditures 33,600
Select activity nature 28/03/2022 XVFC/2021-22/P/39 Expenditures 11,200
Select activity nature 28/03/2022 XVFC/2021-22/P/40 Expenditures 11,200
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 01 Dec 2023 05:55:12 AM.
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