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 18/12/2021 XVFC/2021-22/P/100 Expenditures 5,496
Select activity nature 18/12/2021 XVFC/2021-22/P/101 Expenditures 7,646
Select activity nature 18/12/2021 XVFC/2021-22/P/102 Expenditures 29,635
Select activity nature 18/12/2021 XVFC/2021-22/P/103 Expenditures 11,412
Select activity nature 18/12/2021 XVFC/2021-22/P/104 Expenditures 7,637
Select activity nature 18/12/2021 XVFC/2021-22/P/105 Expenditures 30,809
Select activity nature 18/12/2021 XVFC/2021-22/P/106 Expenditures 12,869
Select activity nature 18/12/2021 XVFC/2021-22/P/107 Expenditures 7,251
Select activity nature 18/12/2021 XVFC/2021-22/P/108 Expenditures 7,136
Select activity nature 18/12/2021 XVFC/2021-22/P/109 Expenditures 4,950
Select activity nature 18/12/2021 XVFC/2021-22/P/110 Expenditures 2,328
Select activity nature 18/12/2021 XVFC/2021-22/P/111 Expenditures 1,095
Select activity nature 18/12/2021 XVFC/2021-22/P/112 Expenditures 11,164
Select activity nature 18/12/2021 XVFC/2021-22/P/73 Expenditures 534
Select activity nature 18/12/2021 XVFC/2021-22/P/74 Expenditures 3,113
Select activity nature 18/12/2021 XVFC/2021-22/P/75 Expenditures 6,932
Select activity nature 18/12/2021 XVFC/2021-22/P/76 Expenditures 4,094
Select activity nature 18/12/2021 XVFC/2021-22/P/77 Expenditures 6,164
Select activity nature 18/12/2021 XVFC/2021-22/P/78 Expenditures 7,646
Select activity nature 18/12/2021 XVFC/2021-22/P/79 Expenditures 32,301
Select activity nature 18/12/2021 XVFC/2021-22/P/80 Expenditures 10,284
Select activity nature 18/12/2021 XVFC/2021-22/P/81 Expenditures 8,484
Select activity nature 18/12/2021 XVFC/2021-22/P/82 Expenditures 13,420
Select activity nature 18/12/2021 XVFC/2021-22/P/83 Expenditures 26,173
Select activity nature 18/12/2021 XVFC/2021-22/P/84 Expenditures 9,802
Select activity nature 18/12/2021 XVFC/2021-22/P/85 Expenditures 14,615
Select activity nature 18/12/2021 XVFC/2021-22/P/86 Expenditures 4,728
Select activity nature 18/12/2021 XVFC/2021-22/P/87 Expenditures 22,502
Select activity nature 18/12/2021 XVFC/2021-22/P/88 Expenditures 11,382
Select activity nature 18/12/2021 XVFC/2021-22/P/89 Expenditures 29,402
Select activity nature 18/12/2021 XVFC/2021-22/P/90 Expenditures 7,646
Select activity nature 18/12/2021 XVFC/2021-22/P/91 Expenditures 5,335
Select activity nature 18/12/2021 XVFC/2021-22/P/92 Expenditures 6,620
Select activity nature 18/12/2021 XVFC/2021-22/P/93 Expenditures 5,043
Select activity nature 18/12/2021 XVFC/2021-22/P/94 Expenditures 2,474
Select activity nature 18/12/2021 XVFC/2021-22/P/95 Expenditures 11,405
Select activity nature 18/12/2021 XVFC/2021-22/P/96 Expenditures 2,764
Select activity nature 18/12/2021 XVFC/2021-22/P/97 Expenditures 5,090
Select activity nature 18/12/2021 XVFC/2021-22/P/98 Expenditures 440
Select activity nature 18/12/2021 XVFC/2021-22/P/99 Expenditures 6,420
Select activity nature 24/12/2021 XVFC/2021-22/P/113 Expenditures 261
Select activity nature 24/12/2021 XVFC/2021-22/P/114 Expenditures 95
Select activity nature 24/12/2021 XVFC/2021-22/P/115 Expenditures 19
Select activity nature 24/12/2021 XVFC/2021-22/P/116 Expenditures 80
Select activity nature 24/12/2021 XVFC/2021-22/P/117 Expenditures 458
Select activity nature 24/12/2021 XVFC/2021-22/P/118 Expenditures 87
Select activity nature 24/12/2021 XVFC/2021-22/P/119 Expenditures 68
Select activity nature 24/12/2021 XVFC/2021-22/P/120 Expenditures 195
Select activity nature 24/12/2021 XVFC/2021-22/P/121 Expenditures 71
Select activity nature 24/12/2021 XVFC/2021-22/P/122 Expenditures 81
Select activity nature 24/12/2021 XVFC/2021-22/P/123 Expenditures 19
Select activity nature 24/12/2021 XVFC/2021-22/P/124 Expenditures 488
Select activity nature 24/12/2021 XVFC/2021-22/P/125 Expenditures 92
Select activity nature 24/12/2021 XVFC/2021-22/P/126 Expenditures 75
Select activity nature 24/12/2021 XVFC/2021-22/P/127 Expenditures 900
Select activity nature 24/12/2021 XVFC/2021-22/P/128 Expenditures 545
Select activity nature 24/12/2021 XVFC/2021-22/P/129 Expenditures 102
Select activity nature 24/12/2021 XVFC/2021-22/P/130 Expenditures 82
Select activity nature 24/12/2021 XVFC/2021-22/P/131 Expenditures 19
Select activity nature 24/12/2021 XVFC/2021-22/P/132 Expenditures 201
Select activity nature 24/12/2021 XVFC/2021-22/P/133 Expenditures 73
Select activity nature 24/12/2021 XVFC/2021-22/P/134 Expenditures 310
Select activity nature 24/12/2021 XVFC/2021-22/P/135 Expenditures 113
Select activity nature 24/12/2021 XVFC/2021-22/P/136 Expenditures 55
Select activity nature 24/12/2021 XVFC/2021-22/P/137 Expenditures 234
Select activity nature 24/12/2021 XVFC/2021-22/P/138 Expenditures 1,777
Select activity nature 24/12/2021 XVFC/2021-22/P/139 Expenditures 147
Select activity nature 24/12/2021 XVFC/2021-22/P/140 Expenditures 614
Select activity nature 24/12/2021 XVFC/2021-22/P/141 Expenditures 116
Select activity nature 24/12/2021 XVFC/2021-22/P/142 Expenditures 150
Select activity nature 24/12/2021 XVFC/2021-22/P/143 Expenditures 55
Select activity nature 24/12/2021 XVFC/2021-22/P/144 Expenditures 99
Select activity nature 24/12/2021 XVFC/2021-22/P/145 Expenditures 23
Select activity nature 25/12/2021 XVFC/2021-22/P/146 Expenditures 5,290
Select activity nature 25/12/2021 XVFC/2021-22/P/147 Expenditures 7,875
Select activity nature 25/12/2021 XVFC/2021-22/P/148 Expenditures 6,446
Select activity nature 25/12/2021 XVFC/2021-22/P/149 Expenditures 931
Select activity nature 25/12/2021 XVFC/2021-22/P/150 Expenditures 10,761
Select activity nature 25/12/2021 XVFC/2021-22/P/151 Expenditures 26,110
Select activity nature 25/12/2021 XVFC/2021-22/P/152 Expenditures 13,227
Select activity nature 25/12/2021 XVFC/2021-22/P/153 Expenditures 5,078
Select activity nature 25/12/2021 XVFC/2021-22/P/154 Expenditures 33,855
Select activity nature 25/12/2021 XVFC/2021-22/P/155 Expenditures 8,972
Select activity nature 25/12/2021 XVFC/2021-22/P/156 Expenditures 5,290
Select activity nature 25/12/2021 XVFC/2021-22/P/157 Expenditures 7,875
Select activity nature 25/12/2021 XVFC/2021-22/P/158 Expenditures 6,446
Select activity nature 25/12/2021 XVFC/2021-22/P/159 Expenditures 931
Select activity nature 25/12/2021 XVFC/2021-22/P/160 Expenditures 10,761
Select activity nature 25/12/2021 XVFC/2021-22/P/161 Expenditures 5,290
Select activity nature 25/12/2021 XVFC/2021-22/P/162 Expenditures 7,875
Select activity nature 25/12/2021 XVFC/2021-22/P/163 Expenditures 6,446
Select activity nature 25/12/2021 XVFC/2021-22/P/164 Expenditures 931
Select activity nature 25/12/2021 XVFC/2021-22/P/165 Expenditures 10,761
Select activity nature 25/12/2021 XVFC/2021-22/P/166 Expenditures 5,498
Select activity nature 25/12/2021 XVFC/2021-22/P/167 Expenditures 15,707
Select activity nature 25/12/2021 XVFC/2021-22/P/168 Expenditures 23,630
Select activity nature 25/12/2021 XVFC/2021-22/P/169 Expenditures 23,965
Select activity nature 25/12/2021 XVFC/2021-22/P/170 Expenditures 123,683
Select activity nature 25/12/2021 XVFC/2021-22/P/171 Expenditures 93,579
Select activity nature 25/12/2021 XVFC/2021-22/P/172 Expenditures 222,496
Select activity nature 25/12/2021 XVFC/2021-22/P/173 Expenditures 71,220
Select activity nature 25/12/2021 XVFC/2021-22/P/174 Expenditures 55,915
Select activity nature 25/12/2021 XVFC/2021-22/P/175 Expenditures 288,594
Select activity nature 25/12/2021 XVFC/2021-22/P/176 Expenditures 218,247
Select activity nature 25/12/2021 XVFC/2021-22/P/177 Expenditures 166,070
Select activity nature 27/12/2021 XVFC/2021-22/P/178 Expenditures 360,480
Select activity nature 27/12/2021 XVFC/2021-22/P/179 Expenditures 161,161
Select activity nature 27/12/2021 XVFC/2021-22/P/180 Expenditures 3,300
Select activity nature 27/12/2021 XVFC/2021-22/P/181 Expenditures 82,735
Select activity nature 27/12/2021 XVFC/2021-22/P/182 Expenditures 82,735
Select activity nature 27/12/2021 XVFC/2021-22/P/183 Expenditures 82,735
Select activity nature 27/12/2021 XVFC/2021-22/P/184 Expenditures 82,735
Select activity nature 27/12/2021 XVFC/2021-22/P/185 Expenditures 82,735
Select activity nature 27/12/2021 XVFC/2021-22/P/186 Expenditures 82,735
Select activity nature 27/12/2021 XVFC/2021-22/P/187 Expenditures 82,735
Select activity nature 27/12/2021 XVFC/2021-22/P/188 Expenditures 82,735
Select activity nature 27/12/2021 XVFC/2021-22/P/189 Expenditures 9,963
Select activity nature 27/12/2021 XVFC/2021-22/P/190 Expenditures 24,916
Select activity nature 27/12/2021 XVFC/2021-22/P/191 Expenditures 6,480
Select activity nature 27/12/2021 XVFC/2021-22/P/192 Expenditures 5,576
Select activity nature 27/12/2021 XVFC/2021-22/P/193 Expenditures 5,254
Select activity nature 27/12/2021 XVFC/2021-22/P/194 Expenditures 5,139
Select activity nature 27/12/2021 XVFC/2021-22/P/195 Expenditures 3,033
Select activity nature 27/12/2021 XVFC/2021-22/P/196 Expenditures 11,934
Select activity nature 27/12/2021 XVFC/2021-22/P/197 Expenditures 82,735
Select activity nature 27/12/2021 XVFC/2021-22/P/198 Expenditures 25,557
Select activity nature 27/12/2021 XVFC/2021-22/P/199 Expenditures 49,629
Select activity nature 27/12/2021 XVFC/2021-22/P/200 Expenditures 20,267
Select activity nature 27/12/2021 XVFC/2021-22/P/201 Expenditures 13,390
Select activity nature 27/12/2021 XVFC/2021-22/P/202 Expenditures 550
Select activity nature 27/12/2021 XVFC/2021-22/P/203 Expenditures 70,370
Select activity nature 27/12/2021 XVFC/2021-22/P/204 Expenditures 82,735
Select activity nature 27/12/2021 XVFC/2021-22/P/205 Expenditures 82,735
Select activity nature 27/12/2021 XVFC/2021-22/P/206 Expenditures 9,963
Select activity nature 27/12/2021 XVFC/2021-22/P/207 Expenditures 24,916
Select activity nature 27/12/2021 XVFC/2021-22/P/208 Expenditures 11,934
Select activity nature 27/12/2021 XVFC/2021-22/P/209 Expenditures 6,480
Select activity nature 27/12/2021 XVFC/2021-22/P/210 Expenditures 9,963
Select activity nature 27/12/2021 XVFC/2021-22/P/211 Expenditures 24,916
Select activity nature 27/12/2021 XVFC/2021-22/P/212 Expenditures 11,934
Select activity nature 27/12/2021 XVFC/2021-22/P/213 Expenditures 6,480
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 04:40:52 PM.
Close