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 17/09/2021 XVFC/2021-22/P/4 Expenditures 117,040
Select activity nature 17/09/2021 XVFC/2021-22/P/5 Expenditures 20,000
Select activity nature 17/09/2021 XVFC/2021-22/P/6 Expenditures 10,000
Select activity nature 17/09/2021 XVFC/2021-22/P/7 Expenditures 180,000
Select activity nature 17/09/2021 XVFC/2021-22/P/8 Expenditures 20,000
Select activity nature 17/09/2021 XVFC/2021-22/P/9 Expenditures 25,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Dec 2023 10:05:48 AM.
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