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 Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Case Record Voucher Date Voucher No Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Amount (in Rs.)
Select activity nature 01/08/2023 XVFC/2023-24/P/288 Expenditures 2,379
Select activity nature 01/08/2023 XVFC/2023-24/P/289 Expenditures 3,442
Select activity nature 01/08/2023 XVFC/2023-24/P/290 Expenditures 254
Select activity nature 01/08/2023 XVFC/2023-24/P/291 Expenditures 546
Select activity nature 01/08/2023 XVFC/2023-24/P/292 Expenditures 103,114
Select activity nature 01/08/2023 XVFC/2023-24/P/293 Expenditures 74,727
Select activity nature 01/08/2023 XVFC/2023-24/P/294 Expenditures 56,000
Select activity nature 01/08/2023 XVFC/2023-24/P/295 Expenditures 42,943
Select activity nature 01/08/2023 XVFC/2023-24/P/296 Expenditures 73,334
Select activity nature 01/08/2023 XVFC/2023-24/P/297 Expenditures 105,323
Select activity nature 06/08/2023 XVFC/2023-24/P/298 Expenditures 86,494
Select activity nature 06/08/2023 XVFC/2023-24/P/299 Expenditures 90,884
Select activity nature 06/08/2023 XVFC/2023-24/P/300 Expenditures 60,796
Select activity nature 06/08/2023 XVFC/2023-24/P/301 Expenditures 56,812
Select activity nature 18/08/2023 XVFC/2023-24/P/302 Expenditures 42,200
Select activity nature 18/08/2023 XVFC/2023-24/P/303 Expenditures 77,347
Select activity nature 24/08/2023 XVFC/2023-24/P/304 Expenditures 26,967
Select activity nature 24/08/2023 XVFC/2023-24/P/305 Expenditures 91,375
Select activity nature 24/08/2023 XVFC/2023-24/P/306 Expenditures 121,892
Select activity nature 24/08/2023 XVFC/2023-24/P/307 Expenditures 113,657
Select activity nature 29/08/2023 XVFC/2023-24/P/308 Expenditures 69,180
Select activity nature 29/08/2023 XVFC/2023-24/P/309 Expenditures 96,974
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 08:51:20 AM.
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