eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 118,218
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 08/04/2022 XVFC/2022-23/P/1 Expenditures 32,700
Select activity nature 08/04/2022 XVFC/2022-23/P/2 Expenditures 10,900
Select activity nature 08/04/2022 XVFC/2022-23/P/3 Expenditures 10,900
Select activity nature 13/04/2022 XVFC/2022-23/P/4 Expenditures 14,112
Select activity nature 13/04/2022 XVFC/2022-23/P/5 Expenditures 4,704
Select activity nature 13/04/2022 XVFC/2022-23/P/6 Expenditures 4,704
Select activity nature 22/04/2022 XVFC/2022-23/P/7 Expenditures 21,000
Select activity nature 22/04/2022 XVFC/2022-23/P/8 Expenditures 7,000
Select activity nature 22/04/2022 XVFC/2022-23/P/9 Expenditures 7,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Dec 2023 11:30:28 PM.
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