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/13 Expenditures 333,270
Select activity nature 24/03/2022 XVFC/2021-22/P/14 Expenditures 111,090
Select activity nature 24/03/2022 XVFC/2021-22/P/15 Expenditures 111,090
Select activity nature 24/03/2022 XVFC/2021-22/P/16 Expenditures 15,750
Select activity nature 24/03/2022 XVFC/2021-22/P/17 Expenditures 5,250
Select activity nature 24/03/2022 XVFC/2021-22/P/18 Expenditures 5,250
Select activity nature 24/03/2022 XVFC/2021-22/P/19 Expenditures 168,000
Select activity nature 24/03/2022 XVFC/2021-22/P/20 Expenditures 56,000
Select activity nature 24/03/2022 XVFC/2021-22/P/21 Expenditures 56,000
Select activity nature 24/03/2022 XVFC/2021-22/P/22 Expenditures 149,520
Select activity nature 24/03/2022 XVFC/2021-22/P/23 Expenditures 49,840
Select activity nature 24/03/2022 XVFC/2021-22/P/24 Expenditures 49,840
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 01 Dec 2023 05:49:41 AM.
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