eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 301,500
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 11/04/2022 XVFC/2022-23/P/1 Expenditures 10,381
Select activity nature 11/04/2022 XVFC/2022-23/P/2 Expenditures 5,000
Select activity nature 11/04/2022 XVFC/2022-23/P/3 Expenditures 3,500
Select activity nature 11/04/2022 XVFC/2022-23/P/4 Expenditures 3,500
Select activity nature 11/04/2022 XVFC/2022-23/P/5 Expenditures 3,000
Select activity nature 11/04/2022 XVFC/2022-23/P/6 Expenditures 108,434
Select activity nature 11/04/2022 XVFC/2022-23/P/7 Expenditures 59,000
Select activity nature 11/04/2022 XVFC/2022-23/P/8 Expenditures 108,685
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 05:22:24 PM.
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