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 05/07/2022 XVFC/2022-23/P/1 Expenditures 429,980
Select activity nature 05/07/2022 XVFC/2022-23/P/10 Expenditures 25,000
Select activity nature 05/07/2022 XVFC/2022-23/P/2 Expenditures 54,000
Select activity nature 05/07/2022 XVFC/2022-23/P/3 Expenditures 54,000
Select activity nature 05/07/2022 XVFC/2022-23/P/4 Expenditures 162,759
Select activity nature 05/07/2022 XVFC/2022-23/P/5 Expenditures 40,600
Select activity nature 05/07/2022 XVFC/2022-23/P/6 Expenditures 14,110
Select activity nature 05/07/2022 XVFC/2022-23/P/7 Expenditures 3,500
Select activity nature 05/07/2022 XVFC/2022-23/P/8 Expenditures 180,000
Select activity nature 05/07/2022 XVFC/2022-23/P/9 Expenditures 20,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Nov 2023 06:25:42 PM.
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