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 20/07/2021 XVFC/2021-22/P/1 Expenditures 12,850
Select activity nature 20/07/2021 XVFC/2021-22/P/2 Expenditures 10,250
Select activity nature 20/07/2021 XVFC/2021-22/P/3 Expenditures 10,250
Select activity nature 20/07/2021 XVFC/2021-22/P/4 Expenditures 17,900
Select activity nature 22/07/2021 XVFC/2021-22/P/10 Expenditures 4,550
Select activity nature 22/07/2021 XVFC/2021-22/P/11 Expenditures 4,550
Select activity nature 22/07/2021 XVFC/2021-22/P/12 Expenditures 7,900
Select activity nature 22/07/2021 XVFC/2021-22/P/5 Expenditures 15,500
Select activity nature 22/07/2021 XVFC/2021-22/P/6 Expenditures 12,400
Select activity nature 22/07/2021 XVFC/2021-22/P/7 Expenditures 12,400
Select activity nature 22/07/2021 XVFC/2021-22/P/8 Expenditures 21,700
Select activity nature 22/07/2021 XVFC/2021-22/P/9 Expenditures 5,750
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 01 Dec 2023 06:36:58 AM.
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