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.)
09/06/2022 XVFC/2022-23/R/1 Direct Receipts 122,000 08/06/2022 XVFC/2022-23/P/1 Expenditures 22,000
Select activity nature 08/06/2022 XVFC/2022-23/P/10 Expenditures 21,000
Select activity nature 08/06/2022 XVFC/2022-23/P/11 Expenditures 58,000
Select activity nature 08/06/2022 XVFC/2022-23/P/12 Expenditures 59,940
Select activity nature 08/06/2022 XVFC/2022-23/P/13 Expenditures 20,480
Select activity nature 08/06/2022 XVFC/2022-23/P/14 Expenditures 16,640
Select activity nature 08/06/2022 XVFC/2022-23/P/15 Expenditures 13,440
Select activity nature 08/06/2022 XVFC/2022-23/P/2 Expenditures 22,200
Select activity nature 08/06/2022 XVFC/2022-23/P/3 Expenditures 6,400
Select activity nature 08/06/2022 XVFC/2022-23/P/4 Expenditures 5,200
Select activity nature 08/06/2022 XVFC/2022-23/P/5 Expenditures 4,200
Select activity nature 08/06/2022 XVFC/2022-23/P/6 Expenditures 90,000
Select activity nature 08/06/2022 XVFC/2022-23/P/7 Expenditures 108,000
Select activity nature 08/06/2022 XVFC/2022-23/P/8 Expenditures 32,000
Select activity nature 08/06/2022 XVFC/2022-23/P/9 Expenditures 26,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 01:25:33 AM.
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