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 17/03/2022 XVFC/2021-22/P/10 Expenditures 10,050
Select activity nature 17/03/2022 XVFC/2021-22/P/11 Expenditures 40,950
Select activity nature 17/03/2022 XVFC/2021-22/P/12 Expenditures 17,550
Select activity nature 17/03/2022 XVFC/2021-22/P/13 Expenditures 70,000
Select activity nature 17/03/2022 XVFC/2021-22/P/14 Expenditures 30,000
Select activity nature 17/03/2022 XVFC/2021-22/P/15 Expenditures 52,500
Select activity nature 17/03/2022 XVFC/2021-22/P/16 Expenditures 22,500
Select activity nature 17/03/2022 XVFC/2021-22/P/9 Expenditures 23,450
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Dec 2023 10:17:50 AM.
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