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 22/06/2022 XVFC/2022-23/P/1 Expenditures 151,650
Select activity nature 22/06/2022 XVFC/2022-23/P/10 Expenditures 360,000
Select activity nature 22/06/2022 XVFC/2022-23/P/11 Expenditures 120,000
Select activity nature 22/06/2022 XVFC/2022-23/P/12 Expenditures 120,000
Select activity nature 22/06/2022 XVFC/2022-23/P/13 Expenditures 174,870
Select activity nature 22/06/2022 XVFC/2022-23/P/14 Expenditures 58,290
Select activity nature 22/06/2022 XVFC/2022-23/P/15 Expenditures 58,290
Select activity nature 22/06/2022 XVFC/2022-23/P/2 Expenditures 50,550
Select activity nature 22/06/2022 XVFC/2022-23/P/3 Expenditures 50,550
Select activity nature 22/06/2022 XVFC/2022-23/P/4 Expenditures 54,000
Select activity nature 22/06/2022 XVFC/2022-23/P/5 Expenditures 18,000
Select activity nature 22/06/2022 XVFC/2022-23/P/6 Expenditures 18,000
Select activity nature 22/06/2022 XVFC/2022-23/P/7 Expenditures 27,000
Select activity nature 22/06/2022 XVFC/2022-23/P/8 Expenditures 9,000
Select activity nature 22/06/2022 XVFC/2022-23/P/9 Expenditures 9,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 12:49:54 AM.
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