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 06/05/2022 XVFC/2022-23/P/1 Expenditures 84,000
Select activity nature 06/05/2022 XVFC/2022-23/P/10 Expenditures 17,100
Select activity nature 06/05/2022 XVFC/2022-23/P/11 Expenditures 23,400
Select activity nature 06/05/2022 XVFC/2022-23/P/12 Expenditures 28,800
Select activity nature 06/05/2022 XVFC/2022-23/P/2 Expenditures 8,800
Select activity nature 06/05/2022 XVFC/2022-23/P/3 Expenditures 12,480
Select activity nature 06/05/2022 XVFC/2022-23/P/4 Expenditures 14,720
Select activity nature 06/05/2022 XVFC/2022-23/P/5 Expenditures 107,600
Select activity nature 06/05/2022 XVFC/2022-23/P/6 Expenditures 11,100
Select activity nature 06/05/2022 XVFC/2022-23/P/7 Expenditures 15,600
Select activity nature 06/05/2022 XVFC/2022-23/P/8 Expenditures 19,200
Select activity nature 06/05/2022 XVFC/2022-23/P/9 Expenditures 162,700
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 12 Dec 2023 03:47:50 AM.
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