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 12/07/2021 XVFC/2021-22/P/1 Expenditures 26,500
Select activity nature 12/07/2021 XVFC/2021-22/P/2 Expenditures 27,500
Select activity nature 12/07/2021 XVFC/2021-22/P/3 Expenditures 21,200
Select activity nature 12/07/2021 XVFC/2021-22/P/4 Expenditures 22,000
Select activity nature 12/07/2021 XVFC/2021-22/P/5 Expenditures 21,200
Select activity nature 12/07/2021 XVFC/2021-22/P/6 Expenditures 22,000
Select activity nature 12/07/2021 XVFC/2021-22/P/7 Expenditures 37,100
Select activity nature 12/07/2021 XVFC/2021-22/P/8 Expenditures 38,500
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 01 Dec 2023 04:34:29 AM.
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