eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 215,600
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 01/04/2022 XVFC/2022-23/P/1 Expenditures 9,000
Select activity nature 01/04/2022 XVFC/2022-23/P/10 Expenditures 63,000
Select activity nature 01/04/2022 XVFC/2022-23/P/11 Expenditures 21,000
Select activity nature 01/04/2022 XVFC/2022-23/P/12 Expenditures 21,000
Select activity nature 01/04/2022 XVFC/2022-23/P/2 Expenditures 3,000
Select activity nature 01/04/2022 XVFC/2022-23/P/3 Expenditures 3,000
Select activity nature 01/04/2022 XVFC/2022-23/P/4 Expenditures 8,400
Select activity nature 01/04/2022 XVFC/2022-23/P/5 Expenditures 2,800
Select activity nature 01/04/2022 XVFC/2022-23/P/6 Expenditures 2,800
Select activity nature 01/04/2022 XVFC/2022-23/P/7 Expenditures 37,200
Select activity nature 01/04/2022 XVFC/2022-23/P/8 Expenditures 12,400
Select activity nature 01/04/2022 XVFC/2022-23/P/9 Expenditures 12,400
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Dec 2023 11:42:39 PM.
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