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 11/05/2022 XVFC/2022-23/P/1 Expenditures 350,000
Select activity nature 11/05/2022 XVFC/2022-23/P/2 Expenditures 217,880
Select activity nature 11/05/2022 XVFC/2022-23/P/3 Expenditures 52,000
Select activity nature 11/05/2022 XVFC/2022-23/P/4 Expenditures 90,000
Select activity nature 11/05/2022 XVFC/2022-23/P/5 Expenditures 400,000
Select activity nature 11/05/2022 XVFC/2022-23/P/6 Expenditures 369,500
Select activity nature 11/05/2022 XVFC/2022-23/P/7 Expenditures 80,000
Select activity nature 11/05/2022 XVFC/2022-23/P/8 Expenditures 95,000
Select activity nature 11/05/2022 XVFC/2022-23/P/9 Expenditures 81,000
Select activity nature 12/05/2022 XVFC/2022-23/P/10 Expenditures 658,620
Select activity nature 12/05/2022 XVFC/2022-23/P/11 Expenditures 85,000
Select activity nature 12/05/2022 XVFC/2022-23/P/12 Expenditures 79,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Nov 2023 05:12:06 PM.
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