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 22/07/2021 XVFC/2021-22/P/1 Expenditures 134,150
Select activity nature 22/07/2021 XVFC/2021-22/P/2 Expenditures 17,500
Select activity nature 22/07/2021 XVFC/2021-22/P/3 Expenditures 17,500
Select activity nature 22/07/2021 XVFC/2021-22/P/4 Expenditures 309,920
Select activity nature 22/07/2021 XVFC/2021-22/P/5 Expenditures 40,000
Select activity nature 22/07/2021 XVFC/2021-22/P/6 Expenditures 40,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Dec 2023 10:16:18 AM.
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