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.)
03/03/2021 OWN/2020-21/R/372 Direct Receipts 145,000 03/03/2021 4THSFC/2020-21/P/430 Expenditures 365,254
03/03/2021 XVFC/2020-21/R/4 Direct Receipts 40,968,238 03/03/2021 4THSFC/2020-21/P/431 Expenditures 74,952
04/03/2021 5THSFC/2020-21/R/13 Direct Receipts 8,631,780 03/03/2021 4THSFC/2020-21/P/432 Expenditures 29,071
05/03/2021 OWN/2020-21/R/373 Direct Receipts 20,160 03/03/2021 4THSFC/2020-21/P/433 Expenditures 194,371
05/03/2021 OWN/2020-21/R/374 Direct Receipts 32,600 03/03/2021 4THSFC/2020-21/P/434 Expenditures 90,016
09/03/2021 OWN/2020-21/R/375 Direct Receipts 3,300 03/03/2021 4THSFC/2020-21/P/435 Expenditures 307,036
10/03/2021 OWN/2020-21/R/376 Direct Receipts 41,532 03/03/2021 4THSFC/2020-21/P/436 Expenditures 524,259
12/03/2021 OWN/2020-21/R/377 Direct Receipts 10,800 03/03/2021 4THSFC/2020-21/P/437 Expenditures 245,548
17/03/2021 OWN/2020-21/R/378 Direct Receipts 16,200 03/03/2021 4THSFC/2020-21/P/438 Expenditures 470,665
18/03/2021 OWN/2020-21/R/379 Direct Receipts 78,200 22/03/2021 5THSFC/2020-21/P/140 Expenditures 703,548
20/03/2021 OWN/2020-21/R/380 Direct Receipts 17,400 22/03/2021 5THSFC/2020-21/P/141 Expenditures 760,345
23/03/2021 OWN/2020-21/R/381 Direct Receipts 47,683 22/03/2021 5THSFC/2020-21/P/142 Expenditures 428,641
23/03/2021 OWN/2020-21/R/382 Direct Receipts 190,833 22/03/2021 5THSFC/2020-21/P/143 Expenditures 462,805
23/03/2021 OWN/2020-21/R/383 Direct Receipts 54,212 22/03/2021 5THSFC/2020-21/P/144 Expenditures 503,907
23/03/2021 OWN/2020-21/R/384 Direct Receipts 740 22/03/2021 5THSFC/2020-21/P/145 Expenditures 225,264
25/03/2021 5THSFC/2020-21/R/14 Direct Receipts 8,631,780 22/03/2021 XVFC/2020-21/P/32 Expenditures 778,921
25/03/2021 OWN/2020-21/R/385 Direct Receipts 24,000 22/03/2021 XVFC/2020-21/P/33 Expenditures 340,031
25/03/2021 OWN/2020-21/R/386 Direct Receipts 14,400 22/03/2021 XVFC/2020-21/P/34 Expenditures 857,283
25/03/2021 OWN/2020-21/R/387 Direct Receipts 84,941 22/03/2021 XVFC/2020-21/P/35 Expenditures 812,977
31/03/2021 5THSFC/2020-21/R/15 Refund of Excess Payment 37,674 22/03/2021 XVFC/2020-21/P/36 Expenditures 535,508
31/03/2021 5THSFC/2020-21/R/16 Refund of Excess Payment 3,449 22/03/2021 XVFC/2020-21/P/37 Expenditures 580,774
31/03/2021 5THSFC/2020-21/R/17 Refund of Excess Payment 8,384 22/03/2021 XVFC/2020-21/P/38 Expenditures 593,586
31/03/2021 5THSFC/2020-21/R/18 Refund of Excess Payment 12,524 22/03/2021 XVFC/2020-21/P/39 Expenditures 701,413
31/03/2021 5THSFC/2020-21/R/19 Refund of Excess Payment 370,006 22/03/2021 XVFC/2020-21/P/40 Expenditures 470,812
31/03/2021 5THSFC/2020-21/R/20 Refund of Excess Payment 27,271 22/03/2021 XVFC/2020-21/P/41 Expenditures 350,493
31/03/2021 OWN/2020-21/R/388 Direct Receipts 78,600 22/03/2021 XVFC/2020-21/P/42 Expenditures 709,954
31/03/2021 OWN/2020-21/R/389 Direct Receipts 11,120 22/03/2021 XVFC/2020-21/P/43 Expenditures 714,224
31/03/2021 OWN/2020-21/R/390 Direct Receipts 126,120 22/03/2021 XVFC/2020-21/P/44 Expenditures 325,618
31/03/2021 OWN/2020-21/R/391 Direct Receipts 12,125 22/03/2021 XVFC/2020-21/P/45 Expenditures 195,691
31/03/2021 OWN/2020-21/R/392 Direct Receipts 201,650 22/03/2021 XVFC/2020-21/P/46 Expenditures 341,632
31/03/2021 OWN/2020-21/R/393 Direct Receipts 304,480 22/03/2021 XVFC/2020-21/P/47 Expenditures 341,312
31/03/2021 OWN/2020-21/R/394 Direct Receipts 147,120 22/03/2021 XVFC/2020-21/P/48 Expenditures 778,921
31/03/2021 OWN/2020-21/R/395 Direct Receipts 205,000 22/03/2021 XVFC/2020-21/P/49 Expenditures 190,033
31/03/2021 OWN/2020-21/R/396 Direct Receipts 42,040 22/03/2021 XVFC/2020-21/P/50 Expenditures 198,467
31/03/2021 OWN/2020-21/R/397 Direct Receipts 189 22/03/2021 XVFC/2020-21/P/51 Expenditures 763,334
31/03/2021 OWN/2020-21/R/398 Direct Receipts 51,861 22/03/2021 XVFC/2020-21/P/52 Expenditures 336,080
31/03/2021 OWN/2020-21/R/399 Direct Receipts 1,579,135 22/03/2021 XVFC/2020-21/P/53 Expenditures 481,488
31/03/2021 OWN/2020-21/R/400 Direct Receipts 189 23/03/2021 OWN/2020-21/P/96 Expenditures 1,723,506
31/03/2021 OWN/2020-21/R/401 Direct Receipts 6,000 23/03/2021 OWN/2020-21/P/97 Expenditures 424,159
31/03/2021 OWN/2020-21/R/402 Direct Receipts 16,894 23/03/2021 OWN/2020-21/P/98 Expenditures 45,480
31/03/2021 OWN/2020-21/R/403 Direct Receipts 35,056 23/03/2021 OWN/2020-21/P/99 Expenditures 8,598
31/03/2021 OWN/2020-21/R/404 Direct Receipts 28,364 24/03/2021 5THSFC/2020-21/P/146 Expenditures 484,690
31/03/2021 OWN/2020-21/R/405 Direct Receipts 16,768 24/03/2021 5THSFC/2020-21/P/147 Expenditures 344,194
31/03/2021 OWN/2020-21/R/406 Direct Receipts 24,733 24/03/2021 5THSFC/2020-21/P/148 Expenditures 365,439
31/03/2021 OWN/2020-21/R/407 Direct Receipts 23,737 24/03/2021 5THSFC/2020-21/P/149 Expenditures 428,108
31/03/2021 OWN/2020-21/R/408 Direct Receipts 23,737 24/03/2021 5THSFC/2020-21/P/150 Expenditures 263,697
31/03/2021 OWN/2020-21/R/409 Direct Receipts 21,012 24/03/2021 5THSFC/2020-21/P/151 Expenditures 34,532
31/03/2021 OWN/2020-21/R/410 Direct Receipts 16,752 24/03/2021 5THSFC/2020-21/P/152 Expenditures 37,319
31/03/2021 OWN/2020-21/R/411 Direct Receipts 12,943 24/03/2021 5THSFC/2020-21/P/153 Expenditures 21,039
31/03/2021 OWN/2020-21/R/412 Direct Receipts 34,846 24/03/2021 5THSFC/2020-21/P/154 Expenditures 22,715
31/03/2021 OWN/2020-21/R/413 Direct Receipts 11,056 24/03/2021 5THSFC/2020-21/P/155 Expenditures 24,733
31/03/2021 OWN/2020-21/R/414 Direct Receipts 16,689 24/03/2021 5THSFC/2020-21/P/156 Expenditures 11,056
31/03/2021 OWN/2020-21/R/415 Direct Receipts 38,231 24/03/2021 5THSFC/2020-21/P/157 Expenditures 23,790
31/03/2021 OWN/2020-21/R/416 Direct Receipts 34,532 24/03/2021 5THSFC/2020-21/P/158 Expenditures 16,894
31/03/2021 OWN/2020-21/R/417 Direct Receipts 38,231 24/03/2021 5THSFC/2020-21/P/159 Expenditures 17,937
31/03/2021 OWN/2020-21/R/418 Direct Receipts 37,319 24/03/2021 5THSFC/2020-21/P/160 Expenditures 21,012
31/03/2021 OWN/2020-21/R/419 Direct Receipts 22,715 24/03/2021 5THSFC/2020-21/P/161 Expenditures 12,943
31/03/2021 OWN/2020-21/R/420 Direct Receipts 21,039 24/03/2021 5THSFC/2020-21/P/162 Expenditures 563,693
31/03/2021 OWN/2020-21/R/421 Direct Receipts 17,203 24/03/2021 XVFC/2020-21/P/54 Expenditures 724,900
31/03/2021 OWN/2020-21/R/422 Direct Receipts 39,903 24/03/2021 XVFC/2020-21/P/55 Expenditures 338,002
31/03/2021 OWN/2020-21/R/423 Direct Receipts 9,605 24/03/2021 XVFC/2020-21/P/56 Expenditures 577,892
31/03/2021 OWN/2020-21/R/424 Direct Receipts 23,108 24/03/2021 XVFC/2020-21/P/57 Expenditures 483,623
31/03/2021 OWN/2020-21/R/425 Direct Receipts 28,506 24/03/2021 XVFC/2020-21/P/59 Expenditures 38,231
31/03/2021 OWN/2020-21/R/426 Direct Receipts 17,937 24/03/2021 XVFC/2020-21/P/60 Expenditures 16,689
31/03/2021 OWN/2020-21/R/427 Direct Receipts 42,077 24/03/2021 XVFC/2020-21/P/61 Expenditures 42,077
31/03/2021 OWN/2020-21/R/428 Direct Receipts 23,790 24/03/2021 XVFC/2020-21/P/62 Expenditures 39,903
31/03/2021 OWN/2020-21/R/429 Direct Receipts 26,284 24/03/2021 XVFC/2020-21/P/63 Expenditures 26,284
31/03/2021 OWN/2020-21/R/430 Direct Receipts 15,982 24/03/2021 XVFC/2020-21/P/64 Expenditures 28,506
31/03/2021 OWN/2020-21/R/431 Direct Receipts 16,590 24/03/2021 XVFC/2020-21/P/65 Expenditures 29,134
31/03/2021 OWN/2020-21/R/432 Direct Receipts 29,134 24/03/2021 XVFC/2020-21/P/66 Expenditures 34,427
31/03/2021 OWN/2020-21/R/433 Direct Receipts 34,427 24/03/2021 XVFC/2020-21/P/67 Expenditures 23,108
31/03/2021 OWN/2020-21/R/434 Direct Receipts 232 24/03/2021 XVFC/2020-21/P/68 Expenditures 17,203
31/03/2021 OWN/2020-21/R/435 Direct Receipts 1,723,506 24/03/2021 XVFC/2020-21/P/69 Expenditures 34,846
31/03/2021 OWN/2020-21/R/436 Direct Receipts 424,159 24/03/2021 XVFC/2020-21/P/70 Expenditures 35,056
31/03/2021 OWN/2020-21/R/437 Direct Receipts 45,480 24/03/2021 XVFC/2020-21/P/71 Expenditures 15,982
31/03/2021 OWN/2020-21/R/438 Direct Receipts 207,240 24/03/2021 XVFC/2020-21/P/72 Expenditures 9,605
31/03/2021 OWN/2020-21/R/439 Direct Receipts 27,667 24/03/2021 XVFC/2020-21/P/73 Expenditures 16,768
31/03/2021 OWN/2020-21/R/440 Direct Receipts 23,632 24/03/2021 XVFC/2020-21/P/74 Expenditures 16,752
31/03/2021 OWN/2020-21/R/441 Direct Receipts 35,580 24/03/2021 XVFC/2020-21/P/75 Expenditures 38,231
31/03/2021 OWN/2020-21/R/442 Direct Receipts 9,327 24/03/2021 XVFC/2020-21/P/76 Expenditures 16,590
31/03/2021 OWN/2020-21/R/443 Direct Receipts 37,466 24/03/2021 XVFC/2020-21/P/77 Expenditures 28,364
31/03/2021 OWN/2020-21/R/444 Direct Receipts 16,494 24/03/2021 XVFC/2020-21/P/78 Expenditures 23,737
31/03/2021 OWN/2020-21/R/445 Direct Receipts 9,741 25/03/2021 4THSFC/2020-21/P/439 Expenditures 1,723,506
31/03/2021 OWN/2020-21/R/446 Direct Receipts 1,328 25/03/2021 4THSFC/2020-21/P/440 Expenditures 424,159
31/03/2021 XVFC/2020-21/R/10 Refund of Excess Payment 46,584 25/03/2021 4THSFC/2020-21/P/441 Expenditures 207,240
31/03/2021 XVFC/2020-21/R/11 Refund of Excess Payment 35,003 25/03/2021 5THSFC/2020-21/P/163 Expenditures 27,667
31/03/2021 XVFC/2020-21/R/12 Refund of Excess Payment 32,698 25/03/2021 5THSFC/2020-21/P/164 Expenditures 544,937
31/03/2021 XVFC/2020-21/R/13 Refund of Excess Payment 28,066 25/03/2021 5THSFC/2020-21/P/165 Expenditures 170,816
31/03/2021 XVFC/2020-21/R/14 Refund of Excess Payment 14,438 25/03/2021 OWN/2020-21/P/100 Expenditures 50,000
31/03/2021 XVFC/2020-21/R/15 Refund of Excess Payment 23,842 25/03/2021 OWN/2020-21/P/101 Expenditures 50,000
31/03/2021 XVFC/2020-21/R/16 Refund of Excess Payment 9,013 25/03/2021 OWN/2020-21/P/102 Expenditures 4,528
31/03/2021 XVFC/2020-21/R/17 Refund of Excess Payment 23,266 25/03/2021 OWN/2020-21/P/103 Expenditures 3,014
31/03/2021 XVFC/2020-21/R/18 Refund of Excess Payment 23,339 25/03/2021 XVFC/2020-21/P/100 Expenditures 663,940
31/03/2021 XVFC/2020-21/R/19 Refund of Excess Payment 46,741 25/03/2021 XVFC/2020-21/P/101 Expenditures 474,014
31/03/2021 XVFC/2020-21/R/20 Refund of Excess Payment 42,968 25/03/2021 XVFC/2020-21/P/102 Expenditures 469,214
31/03/2021 XVFC/2020-21/R/21 Refund of Excess Payment 46,772 25/03/2021 XVFC/2020-21/P/103 Expenditures 952,299
31/03/2021 XVFC/2020-21/R/22 Refund of Excess Payment 20,122 25/03/2021 XVFC/2020-21/P/104 Expenditures 409,958
31/03/2021 XVFC/2020-21/R/23 Refund of Excess Payment 37,330 25/03/2021 XVFC/2020-21/P/105 Expenditures 875,432
31/03/2021 XVFC/2020-21/R/24 Refund of Excess Payment 950,164 25/03/2021 XVFC/2020-21/P/79 Expenditures 9,327
31/03/2021 XVFC/2020-21/R/25 Refund of Excess Payment 23,318 25/03/2021 XVFC/2020-21/P/80 Expenditures 9,741
31/03/2021 XVFC/2020-21/R/26 Refund of Excess Payment 46,741 25/03/2021 XVFC/2020-21/P/81 Expenditures 37,466
31/03/2021 XVFC/2020-21/R/5 Refund of Excess Payment 46,772 25/03/2021 XVFC/2020-21/P/82 Expenditures 16,494
31/03/2021 XVFC/2020-21/R/6 Refund of Excess Payment 46,772 25/03/2021 XVFC/2020-21/P/83 Expenditures 23,632
31/03/2021 XVFC/2020-21/R/7 Refund of Excess Payment 32,588 25/03/2021 XVFC/2020-21/P/84 Expenditures 35,580
31/03/2021 XVFC/2020-21/R/8 Refund of Excess Payment 46,741 25/03/2021 XVFC/2020-21/P/85 Expenditures 183,627
31/03/2021 XVFC/2020-21/R/9 Refund of Excess Payment 31,702 25/03/2021 XVFC/2020-21/P/86 Expenditures 666,182
Select activity nature 25/03/2021 XVFC/2020-21/P/87 Expenditures 645,898
Select activity nature 25/03/2021 XVFC/2020-21/P/88 Expenditures 485,758
Select activity nature 25/03/2021 XVFC/2020-21/P/89 Expenditures 952,299
Select activity nature 25/03/2021 XVFC/2020-21/P/90 Expenditures 949,096
Select activity nature 25/03/2021 XVFC/2020-21/P/91 Expenditures 475,509
Select activity nature 25/03/2021 XVFC/2020-21/P/92 Expenditures 760,558
Select activity nature 25/03/2021 XVFC/2020-21/P/93 Expenditures 283,482
Select activity nature 25/03/2021 XVFC/2020-21/P/94 Expenditures 475,082
Select activity nature 25/03/2021 XVFC/2020-21/P/95 Expenditures 952,940
Select activity nature 25/03/2021 XVFC/2020-21/P/96 Expenditures 952,940
Select activity nature 25/03/2021 XVFC/2020-21/P/97 Expenditures 952,299
Select activity nature 25/03/2021 XVFC/2020-21/P/98 Expenditures 713,157
Select activity nature 25/03/2021 XVFC/2020-21/P/99 Expenditures 952,940
Select activity nature 26/03/2021 4THSFC/2020-21/P/442 Expenditures 274,441
Select activity nature 26/03/2021 4THSFC/2020-21/P/443 Expenditures 229,422
Select activity nature 30/03/2021 5THSFC/2020-21/P/166 Expenditures 65,991
Select activity nature 30/03/2021 5THSFC/2020-21/P/167 Expenditures 255,156
Select activity nature 30/03/2021 5THSFC/2020-21/P/168 Expenditures 370,006
Select activity nature 30/03/2021 XVFC/2020-21/P/106 Expenditures 89,678
Select activity nature 30/03/2021 XVFC/2020-21/P/107 Expenditures 951,232
Select activity nature 30/03/2021 XVFC/2020-21/P/108 Expenditures 950,164
Select activity nature 30/03/2021 XVFC/2020-21/P/109 Expenditures 665,115
Select activity nature 30/03/2021 XVFC/2020-21/P/110 Expenditures 948,992
Select activity nature 30/03/2021 XVFC/2020-21/P/111 Expenditures 791,625
Select activity nature 31/03/2021 4THSFC/2020-21/P/444 Expenditures 669,619
Select activity nature 31/03/2021 4THSFC/2020-21/P/445 Expenditures 298,936
Select activity nature 31/03/2021 4THSFC/2020-21/P/446 Expenditures 22,000
Select activity nature 31/03/2021 4THSFC/2020-21/P/447 Expenditures 940,522
Select activity nature 31/03/2021 4THSFC/2020-21/P/448 Expenditures 81,300
Select activity nature 31/03/2021 4THSFC/2020-21/P/449 Expenditures 298,936
Select activity nature 31/03/2021 4THSFC/2020-21/P/450 Expenditures 298,936
Select activity nature 31/03/2021 4THSFC/2020-21/P/451 Expenditures 75,598
Select activity nature 31/03/2021 4THSFC/2020-21/P/452 Expenditures 33,749
Select activity nature 31/03/2021 4THSFC/2020-21/P/453 Expenditures 68,878
Select activity nature 31/03/2021 4THSFC/2020-21/P/454 Expenditures 11,500
Select activity nature 31/03/2021 4THSFC/2020-21/P/455 Expenditures 33,749
Select activity nature 31/03/2021 4THSFC/2020-21/P/456 Expenditures 33,749
Select activity nature 31/03/2021 4THSFC/2020-21/P/457 Expenditures 516,817.36
Select activity nature 31/03/2021 4THSFC/2020-21/P/458 Expenditures 42,626,895.69
Select activity nature 31/03/2021 5THSFC/2020-21/P/169 Expenditures 27,271
Select activity nature 31/03/2021 5THSFC/2020-21/P/170 Expenditures 8,384
Select activity nature 31/03/2021 5THSFC/2020-21/P/171 Expenditures 3,449
Select activity nature 31/03/2021 5THSFC/2020-21/P/172 Expenditures 12,524
Select activity nature 31/03/2021 5THSFC/2020-21/P/173 Expenditures 37,674
Select activity nature 31/03/2021 OWN/2020-21/P/104 Expenditures 21,020
Select activity nature 31/03/2021 XVFC/2020-21/P/112 Expenditures 9,013
Select activity nature 31/03/2021 XVFC/2020-21/P/113 Expenditures 32,698
Select activity nature 31/03/2021 XVFC/2020-21/P/114 Expenditures 31,702
Select activity nature 31/03/2021 XVFC/2020-21/P/115 Expenditures 23,842
Select activity nature 31/03/2021 XVFC/2020-21/P/116 Expenditures 46,741
Select activity nature 31/03/2021 XVFC/2020-21/P/117 Expenditures 46,584
Select activity nature 31/03/2021 XVFC/2020-21/P/118 Expenditures 23,339
Select activity nature 31/03/2021 XVFC/2020-21/P/119 Expenditures 37,330
Select activity nature 31/03/2021 XVFC/2020-21/P/120 Expenditures 14,438
Select activity nature 31/03/2021 XVFC/2020-21/P/121 Expenditures 23,318
Select activity nature 31/03/2021 XVFC/2020-21/P/122 Expenditures 46,772
Select activity nature 31/03/2021 XVFC/2020-21/P/123 Expenditures 46,772
Select activity nature 31/03/2021 XVFC/2020-21/P/124 Expenditures 46,741
Select activity nature 31/03/2021 XVFC/2020-21/P/125 Expenditures 35,003
Select activity nature 31/03/2021 XVFC/2020-21/P/126 Expenditures 46,772
Select activity nature 31/03/2021 XVFC/2020-21/P/127 Expenditures 32,588
Select activity nature 31/03/2021 XVFC/2020-21/P/128 Expenditures 23,266
Select activity nature 31/03/2021 XVFC/2020-21/P/129 Expenditures 28,066
Select activity nature 31/03/2021 XVFC/2020-21/P/130 Expenditures 46,741
Select activity nature 31/03/2021 XVFC/2020-21/P/131 Expenditures 20,122
Select activity nature 31/03/2021 XVFC/2020-21/P/132 Expenditures 42,968
Select activity nature 31/03/2021 XVFC/2020-21/P/133 Expenditures 41,264,256
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 06:53:51 AM.
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