eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 2,548,500
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 120,000
Select activity nature 07/04/2022 XVFC/2022-23/P/10 Expenditures 120,000
Select activity nature 07/04/2022 XVFC/2022-23/P/11 Expenditures 40,000
Select activity nature 07/04/2022 XVFC/2022-23/P/12 Expenditures 40,000
Select activity nature 07/04/2022 XVFC/2022-23/P/13 Expenditures 689,100
Select activity nature 07/04/2022 XVFC/2022-23/P/14 Expenditures 229,700
Select activity nature 07/04/2022 XVFC/2022-23/P/15 Expenditures 229,700
Select activity nature 07/04/2022 XVFC/2022-23/P/2 Expenditures 40,000
Select activity nature 07/04/2022 XVFC/2022-23/P/3 Expenditures 40,000
Select activity nature 07/04/2022 XVFC/2022-23/P/4 Expenditures 180,000
Select activity nature 07/04/2022 XVFC/2022-23/P/5 Expenditures 60,000
Select activity nature 07/04/2022 XVFC/2022-23/P/6 Expenditures 60,000
Select activity nature 07/04/2022 XVFC/2022-23/P/7 Expenditures 240,000
Select activity nature 07/04/2022 XVFC/2022-23/P/8 Expenditures 80,000
Select activity nature 07/04/2022 XVFC/2022-23/P/9 Expenditures 80,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 10 Dec 2023 12:50:25 PM.
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