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 24/05/2022 XVFC/2022-23/P/1 Expenditures 142,830
Select activity nature 24/05/2022 XVFC/2022-23/P/11 Expenditures 64,080
Select activity nature 24/05/2022 XVFC/2022-23/P/12 Expenditures 21,360
Select activity nature 24/05/2022 XVFC/2022-23/P/13 Expenditures 21,360
Select activity nature 24/05/2022 XVFC/2022-23/P/2 Expenditures 47,610
Select activity nature 24/05/2022 XVFC/2022-23/P/3 Expenditures 47,610
Select activity nature 24/05/2022 XVFC/2022-23/P/4 Expenditures 6,750
Select activity nature 24/05/2022 XVFC/2022-23/P/5 Expenditures 2,250
Select activity nature 24/05/2022 XVFC/2022-23/P/6 Expenditures 2,250
Select activity nature 24/05/2022 XVFC/2022-23/P/7 Expenditures 72,000
Select activity nature 24/05/2022 XVFC/2022-23/P/8 Expenditures 24,000
Select activity nature 24/05/2022 XVFC/2022-23/P/9 Expenditures 24,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Nov 2023 05:25:27 PM.
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