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.)
20/09/2022 XVFC/2022-23/R/1 P 648,300 Select activity nature
20/09/2022 XVFC/2022-23/R/2 Direct Receipts 432,000 Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Nov 2023 04:44:19 PM.
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