eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 1,003,500
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 30/04/2022 XVFC/2022-23/P/1 Expenditures 150,000
Select activity nature 30/04/2022 XVFC/2022-23/P/10 Expenditures 17,860
Select activity nature 30/04/2022 XVFC/2022-23/P/11 Expenditures 19,320
Select activity nature 30/04/2022 XVFC/2022-23/P/12 Expenditures 23,920
Select activity nature 30/04/2022 XVFC/2022-23/P/13 Expenditures 29,440
Select activity nature 30/04/2022 XVFC/2022-23/P/14 Expenditures 122,740
Select activity nature 30/04/2022 XVFC/2022-23/P/15 Expenditures 17,440
Select activity nature 30/04/2022 XVFC/2022-23/P/16 Expenditures 11,780
Select activity nature 30/04/2022 XVFC/2022-23/P/17 Expenditures 12,600
Select activity nature 30/04/2022 XVFC/2022-23/P/18 Expenditures 15,600
Select activity nature 30/04/2022 XVFC/2022-23/P/19 Expenditures 19,840
Select activity nature 30/04/2022 XVFC/2022-23/P/2 Expenditures 70,000
Select activity nature 30/04/2022 XVFC/2022-23/P/20 Expenditures 104,500
Select activity nature 30/04/2022 XVFC/2022-23/P/21 Expenditures 28,060
Select activity nature 30/04/2022 XVFC/2022-23/P/3 Expenditures 70,180
Select activity nature 30/04/2022 XVFC/2022-23/P/4 Expenditures 11,780
Select activity nature 30/04/2022 XVFC/2022-23/P/5 Expenditures 12,600
Select activity nature 30/04/2022 XVFC/2022-23/P/6 Expenditures 15,600
Select activity nature 30/04/2022 XVFC/2022-23/P/7 Expenditures 19,840
Select activity nature 30/04/2022 XVFC/2022-23/P/8 Expenditures 106,480
Select activity nature 30/04/2022 XVFC/2022-23/P/9 Expenditures 106,480
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Dec 2023 11:29:22 PM.
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