eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 512,900
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 07/04/2022 XVFC/2022-23/P/1 Expenditures 58,200
Select activity nature 07/04/2022 XVFC/2022-23/P/10 Expenditures 13,800
Select activity nature 07/04/2022 XVFC/2022-23/P/11 Expenditures 4,600
Select activity nature 07/04/2022 XVFC/2022-23/P/12 Expenditures 4,600
Select activity nature 07/04/2022 XVFC/2022-23/P/2 Expenditures 19,400
Select activity nature 07/04/2022 XVFC/2022-23/P/3 Expenditures 19,400
Select activity nature 07/04/2022 XVFC/2022-23/P/4 Expenditures 75,600
Select activity nature 07/04/2022 XVFC/2022-23/P/5 Expenditures 25,200
Select activity nature 07/04/2022 XVFC/2022-23/P/6 Expenditures 25,200
Select activity nature 07/04/2022 XVFC/2022-23/P/7 Expenditures 120,000
Select activity nature 07/04/2022 XVFC/2022-23/P/8 Expenditures 40,000
Select activity nature 07/04/2022 XVFC/2022-23/P/9 Expenditures 40,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Dec 2023 10:42:53 PM.
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