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 27/04/2021 XVFC/2021-22/P/1 Expenditures 402,623
Select activity nature 27/04/2021 XVFC/2021-22/P/10 Expenditures 100,537
Select activity nature 27/04/2021 XVFC/2021-22/P/11 Expenditures 99,556
Select activity nature 27/04/2021 XVFC/2021-22/P/12 Expenditures 200,252
Select activity nature 27/04/2021 XVFC/2021-22/P/13 Expenditures 99,806
Select activity nature 27/04/2021 XVFC/2021-22/P/2 Expenditures 198,837
Select activity nature 27/04/2021 XVFC/2021-22/P/3 Expenditures 94,770
Select activity nature 27/04/2021 XVFC/2021-22/P/4 Expenditures 100,436
Select activity nature 27/04/2021 XVFC/2021-22/P/5 Expenditures 99,748
Select activity nature 27/04/2021 XVFC/2021-22/P/6 Expenditures 99,786
Select activity nature 27/04/2021 XVFC/2021-22/P/7 Expenditures 94,783
Select activity nature 27/04/2021 XVFC/2021-22/P/8 Expenditures 200,252
Select activity nature 27/04/2021 XVFC/2021-22/P/9 Expenditures 99,610
Select activity nature 30/04/2021 XVFC/2021-22/P/14 Expenditures 99,641
Select activity nature 30/04/2021 XVFC/2021-22/P/15 Expenditures 99,774
Select activity nature 30/04/2021 XVFC/2021-22/P/16 Expenditures 99,641
Select activity nature 30/04/2021 XVFC/2021-22/P/17 Expenditures 99,641
Select activity nature 30/04/2021 XVFC/2021-22/P/18 Expenditures 201,313
Select activity nature 30/04/2021 XVFC/2021-22/P/19 Expenditures 194,977
Select activity nature 30/04/2021 XVFC/2021-22/P/20 Expenditures 100,126
Select activity nature 30/04/2021 XVFC/2021-22/P/21 Expenditures 100,537
Select activity nature 30/04/2021 XVFC/2021-22/P/22 Expenditures 100,212
Select activity nature 30/04/2021 XVFC/2021-22/P/23 Expenditures 200,510
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 04:48:58 AM.
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