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 23/05/2022 XVFC/2022-23/P/1 Expenditures 351,040
Select activity nature 23/05/2022 XVFC/2022-23/P/10 Expenditures 44,800
Select activity nature 23/05/2022 XVFC/2022-23/P/11 Expenditures 70,100
Select activity nature 23/05/2022 XVFC/2022-23/P/12 Expenditures 7,220
Select activity nature 23/05/2022 XVFC/2022-23/P/13 Expenditures 9,880
Select activity nature 23/05/2022 XVFC/2022-23/P/14 Expenditures 12,800
Select activity nature 23/05/2022 XVFC/2022-23/P/15 Expenditures 84,700
Select activity nature 23/05/2022 XVFC/2022-23/P/16 Expenditures 9,100
Select activity nature 23/05/2022 XVFC/2022-23/P/17 Expenditures 12,480
Select activity nature 23/05/2022 XVFC/2022-23/P/18 Expenditures 14,720
Select activity nature 23/05/2022 XVFC/2022-23/P/19 Expenditures 70,100
Select activity nature 23/05/2022 XVFC/2022-23/P/2 Expenditures 48,640
Select activity nature 23/05/2022 XVFC/2022-23/P/20 Expenditures 7,220
Select activity nature 23/05/2022 XVFC/2022-23/P/21 Expenditures 9,880
Select activity nature 23/05/2022 XVFC/2022-23/P/22 Expenditures 12,800
Select activity nature 23/05/2022 XVFC/2022-23/P/23 Expenditures 140,000
Select activity nature 23/05/2022 XVFC/2022-23/P/24 Expenditures 14,820
Select activity nature 23/05/2022 XVFC/2022-23/P/25 Expenditures 20,280
Select activity nature 23/05/2022 XVFC/2022-23/P/26 Expenditures 24,900
Select activity nature 23/05/2022 XVFC/2022-23/P/3 Expenditures 39,520
Select activity nature 23/05/2022 XVFC/2022-23/P/4 Expenditures 31,920
Select activity nature 23/05/2022 XVFC/2022-23/P/5 Expenditures 28,880
Select activity nature 23/05/2022 XVFC/2022-23/P/6 Expenditures 326,300
Select activity nature 23/05/2022 XVFC/2022-23/P/7 Expenditures 26,600
Select activity nature 23/05/2022 XVFC/2022-23/P/8 Expenditures 29,400
Select activity nature 23/05/2022 XVFC/2022-23/P/9 Expenditures 36,400
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 10 Dec 2023 12:49:09 PM.
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