eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 112,200
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 12/04/2022 XVFC/2022-23/P/1 Expenditures 13,500
Select activity nature 12/04/2022 XVFC/2022-23/P/10 Expenditures 10,170
Select activity nature 12/04/2022 XVFC/2022-23/P/2 Expenditures 7,200
Select activity nature 12/04/2022 XVFC/2022-23/P/3 Expenditures 2,400
Select activity nature 12/04/2022 XVFC/2022-23/P/4 Expenditures 2,400
Select activity nature 12/04/2022 XVFC/2022-23/P/5 Expenditures 21,510
Select activity nature 12/04/2022 XVFC/2022-23/P/6 Expenditures 7,170
Select activity nature 12/04/2022 XVFC/2022-23/P/7 Expenditures 7,170
Select activity nature 12/04/2022 XVFC/2022-23/P/8 Expenditures 30,510
Select activity nature 12/04/2022 XVFC/2022-23/P/9 Expenditures 10,170
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 06:42:49 PM.
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