eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 359,500
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 77,160
Select activity nature 30/04/2022 XVFC/2022-23/P/2 Expenditures 7,980
Select activity nature 30/04/2022 XVFC/2022-23/P/3 Expenditures 10,920
Select activity nature 30/04/2022 XVFC/2022-23/P/4 Expenditures 13,440
Select activity nature 30/04/2022 XVFC/2022-23/P/5 Expenditures 175,060
Select activity nature 30/04/2022 XVFC/2022-23/P/6 Expenditures 18,620
Select activity nature 30/04/2022 XVFC/2022-23/P/7 Expenditures 24,960
Select activity nature 30/04/2022 XVFC/2022-23/P/8 Expenditures 31,360
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 02:18:27 AM.
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