eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 0
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 03/05/2022 XVFC/2022-23/P/1 Expenditures 64,275
Select activity nature 03/05/2022 XVFC/2022-23/P/2 Expenditures 40,000
Select activity nature 03/05/2022 XVFC/2022-23/P/3 Expenditures 68,500
Select activity nature 03/05/2022 XVFC/2022-23/P/4 Expenditures 50,000
Select activity nature 03/05/2022 XVFC/2022-23/P/5 Expenditures 50,000
Select activity nature 03/05/2022 XVFC/2022-23/P/6 Expenditures 30,000
Select activity nature 03/05/2022 XVFC/2022-23/P/7 Expenditures 30,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 05:34:20 PM.
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