eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 443,312
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 4,540
Select activity nature 01/04/2022 XVFC/2022-23/P/10 Expenditures 84,000
Select activity nature 01/04/2022 XVFC/2022-23/P/11 Expenditures 28,000
Select activity nature 01/04/2022 XVFC/2022-23/P/12 Expenditures 28,000
Select activity nature 01/04/2022 XVFC/2022-23/P/13 Expenditures 45,000
Select activity nature 01/04/2022 XVFC/2022-23/P/14 Expenditures 15,000
Select activity nature 01/04/2022 XVFC/2022-23/P/15 Expenditures 15,000
Select activity nature 01/04/2022 XVFC/2022-23/P/16 Expenditures 10,000
Select activity nature 01/04/2022 XVFC/2022-23/P/2 Expenditures 4,540
Select activity nature 01/04/2022 XVFC/2022-23/P/3 Expenditures 72,900
Select activity nature 01/04/2022 XVFC/2022-23/P/4 Expenditures 24,300
Select activity nature 01/04/2022 XVFC/2022-23/P/5 Expenditures 24,300
Select activity nature 01/04/2022 XVFC/2022-23/P/6 Expenditures 10,000
Select activity nature 01/04/2022 XVFC/2022-23/P/7 Expenditures 15,600
Select activity nature 01/04/2022 XVFC/2022-23/P/8 Expenditures 5,200
Select activity nature 01/04/2022 XVFC/2022-23/P/9 Expenditures 5,200
Select activity nature 05/04/2022 XVFC/2022-23/P/17 Expenditures 31,040
Select activity nature 05/04/2022 XVFC/2022-23/P/18 Expenditures 10,346
Select activity nature 05/04/2022 XVFC/2022-23/P/19 Expenditures 10,346
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 12 Dec 2023 03:33:52 AM.
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