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 11/07/2021 XVFC/2021-22/P/1 Expenditures 33,850
Select activity nature 11/07/2021 XVFC/2021-22/P/10 Expenditures 47,300
Select activity nature 11/07/2021 XVFC/2021-22/P/11 Expenditures 31,500
Select activity nature 11/07/2021 XVFC/2021-22/P/12 Expenditures 60,800
Select activity nature 11/07/2021 XVFC/2021-22/P/2 Expenditures 22,500
Select activity nature 11/07/2021 XVFC/2021-22/P/3 Expenditures 43,450
Select activity nature 11/07/2021 XVFC/2021-22/P/4 Expenditures 27,050
Select activity nature 11/07/2021 XVFC/2021-22/P/5 Expenditures 18,000
Select activity nature 11/07/2021 XVFC/2021-22/P/6 Expenditures 34,750
Select activity nature 11/07/2021 XVFC/2021-22/P/7 Expenditures 27,050
Select activity nature 11/07/2021 XVFC/2021-22/P/8 Expenditures 18,000
Select activity nature 11/07/2021 XVFC/2021-22/P/9 Expenditures 34,750
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 04:12:34 AM.
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