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 09/08/2021 XVFC/2021-22/P/4 Expenditures 13,790
Select activity nature 09/08/2021 XVFC/2021-22/P/5 Expenditures 6,500
Select activity nature 09/08/2021 XVFC/2021-22/P/6 Expenditures 1,900
Select activity nature 10/08/2021 XVFC/2021-22/P/10 Expenditures 5,300
Select activity nature 10/08/2021 XVFC/2021-22/P/11 Expenditures 12,700
Select activity nature 10/08/2021 XVFC/2021-22/P/7 Expenditures 5,000
Select activity nature 10/08/2021 XVFC/2021-22/P/8 Expenditures 10,705
Select activity nature 10/08/2021 XVFC/2021-22/P/9 Expenditures 24,295
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 01 Dec 2023 05:32:52 AM.
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