eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 544,605
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 04/04/2022 XVFC/2022-23/P/1 Expenditures 6,000
Select activity nature 04/04/2022 XVFC/2022-23/P/10 Expenditures 30,000
Select activity nature 04/04/2022 XVFC/2022-23/P/11 Expenditures 10,000
Select activity nature 04/04/2022 XVFC/2022-23/P/12 Expenditures 10,000
Select activity nature 04/04/2022 XVFC/2022-23/P/13 Expenditures 84,000
Select activity nature 04/04/2022 XVFC/2022-23/P/14 Expenditures 28,000
Select activity nature 04/04/2022 XVFC/2022-23/P/16 Expenditures 28,000
Select activity nature 04/04/2022 XVFC/2022-23/P/2 Expenditures 2,000
Select activity nature 04/04/2022 XVFC/2022-23/P/3 Expenditures 2,000
Select activity nature 04/04/2022 XVFC/2022-23/P/4 Expenditures 69,436
Select activity nature 04/04/2022 XVFC/2022-23/P/5 Expenditures 23,146
Select activity nature 04/04/2022 XVFC/2022-23/P/6 Expenditures 23,146
Select activity nature 04/04/2022 XVFC/2022-23/P/7 Expenditures 108,000
Select activity nature 04/04/2022 XVFC/2022-23/P/8 Expenditures 36,000
Select activity nature 04/04/2022 XVFC/2022-23/P/9 Expenditures 36,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 12 Dec 2023 03:51:24 AM.
Close