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 09/07/2021 XVFC/2021-22/P/10 Expenditures 83,742
Select activity nature 09/07/2021 XVFC/2021-22/P/11 Expenditures 35,880
Select activity nature 09/07/2021 XVFC/2021-22/P/12 Expenditures 192,500
Select activity nature 09/07/2021 XVFC/2021-22/P/13 Expenditures 82,500
Select activity nature 09/07/2021 XVFC/2021-22/P/14 Expenditures 35,000
Select activity nature 09/07/2021 XVFC/2021-22/P/15 Expenditures 15,000
Select activity nature 09/07/2021 XVFC/2021-22/P/8 Expenditures 160,567
Select activity nature 09/07/2021 XVFC/2021-22/P/9 Expenditures 68,811
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Dec 2023 12:03:48 PM.
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