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.)
02/03/2022 GPMKHA/2021-22/R/10 Direct Receipts 18,852 01/03/2022 DRDA/2021-22/P/34 Expenditures 502,628 04/03/2022 MMSGVY/2021-22/C/1 27,249,118.44 09/03/2022 XVFC/2021-22/J/26 270,000
03/03/2022 GPMKHA/2021-22/R/11 Direct Receipts 30,926,000 01/03/2022 DRDA/2021-22/P/35 Expenditures 59,466 15/03/2022 XVFC/2021-22/J/27 1,817,500
03/03/2022 GPMKHA/2021-22/R/12 Direct Receipts 65,669 01/03/2022 DRDA/2021-22/P/36 Expenditures 101,448 15/03/2022 XVFC/2021-22/J/28 1,587,500
07/03/2022 MGNREGA/2021-22/R/32 Direct Receipts 37,968 02/03/2022 MMSGVY/2021-22/P/22 Expenditures 78,000 23/03/2022 XVFC/2021-22/J/29 1,477,500
08/03/2022 XVFC/2021-22/R/32 Refund of Excess Payment 370,000 02/03/2022 ZPSPHA/2021-22/P/34 Expenditures 84,718 23/03/2022 XVFC/2021-22/J/30 100,000
11/03/2022 DRDA/2021-22/R/5 Direct Receipts 5,299 02/03/2022 ZPVN/2021-22/P/21 Expenditures 6,000,000
12/03/2022 DRDA/2021-22/R/6 Direct Receipts 1,782.48 03/03/2022 MMSGVY/2021-22/P/24 Expenditures 207,211
17/03/2022 ZPSPHA/2021-22/R/10 Direct Receipts 1,715 07/03/2022 MGNREGA/2021-22/P/44 Expenditures 60,000
25/03/2022 XVFC/2021-22/R/33 Reverse Receipt -PFMS 7,547,000 07/03/2022 MGNREGA/2021-22/P/45 Expenditures 2,175,000
25/03/2022 ZPSPHA/2021-22/R/11 Direct Receipts 1,653,382 07/03/2022 MGNREGA/2021-22/P/46 Expenditures 13,835
26/03/2022 ZPVN/2021-22/R/12 Direct Receipts 121,486 07/03/2022 MGNREGA/2021-22/P/47 Expenditures 42,002
30/03/2022 GPMKHA/2021-22/R/13 Direct Receipts 125,378 07/03/2022 XVFC/2021-22/P/357 Transfer 80,000
30/03/2022 MMSGVY/2021-22/R/6 Direct Receipts 51,580 07/03/2022 XVFC/2021-22/P/358 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/359 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/360 Transfer 160,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/361 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/362 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/363 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/364 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/365 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/366 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/367 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/368 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/369 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/370 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/371 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/372 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/373 Transfer 80,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/374 Transfer 100,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/375 Transfer 68,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/376 Transfer 45,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/377 Transfer 50,000
Direct Receipts 07/03/2022 XVFC/2021-22/P/378 Transfer 370,000
Direct Receipts 08/03/2022 XVFC/2021-22/P/379 Transfer 100,000
Direct Receipts 08/03/2022 XVFC/2021-22/P/380 Transfer 50,000
Direct Receipts 08/03/2022 XVFC/2021-22/P/381 Transfer 50,000
Direct Receipts 08/03/2022 XVFC/2021-22/P/382 Transfer 62,500
Direct Receipts 08/03/2022 XVFC/2021-22/P/383 Transfer 59,500
Direct Receipts 08/03/2022 XVFC/2021-22/P/384 Expenditures 11,490
Direct Receipts 10/03/2022 CGRGKVP/2021-22/P/21 Expenditures 97,000
Direct Receipts 11/03/2022 CGRGKVP/2021-22/P/20 Expenditures 130,300
Direct Receipts 11/03/2022 ZPSPHA/2021-22/P/35 Expenditures 35,440
Direct Receipts 14/03/2022 MMSGVY/2021-22/P/25 Expenditures 178,300
Direct Receipts 14/03/2022 XVFC/2021-22/P/385 Transfer 50,000
Direct Receipts 14/03/2022 XVFC/2021-22/P/386 Transfer 50,000
Direct Receipts 14/03/2022 XVFC/2021-22/P/387 Transfer 50,000
Direct Receipts 14/03/2022 XVFC/2021-22/P/388 Transfer 50,000
Direct Receipts 14/03/2022 XVFC/2021-22/P/389 Transfer 50,000
Direct Receipts 14/03/2022 XVFC/2021-22/P/390 Transfer 50,000
Direct Receipts 14/03/2022 XVFC/2021-22/P/391 Transfer 50,000
Direct Receipts 16/03/2022 GPMKHA/2021-22/P/6 Expenditures 30,926,000
Direct Receipts 16/03/2022 MMSGVY/2021-22/P/26 Expenditures 519,800
Direct Receipts 16/03/2022 XVFC/2021-22/P/392 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/393 Transfer 100,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/394 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/395 Transfer 100,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/396 Transfer 100,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/397 Transfer 100,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/398 Transfer 50,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/399 Transfer 50,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/400 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/401 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/402 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/403 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/404 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/405 Transfer 50,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/406 Transfer 57,500
Direct Receipts 16/03/2022 XVFC/2021-22/P/407 Transfer 57,500
Direct Receipts 16/03/2022 XVFC/2021-22/P/408 Transfer 57,500
Direct Receipts 16/03/2022 XVFC/2021-22/P/409 Transfer 57,500
Direct Receipts 16/03/2022 XVFC/2021-22/P/410 Transfer 57,500
Direct Receipts 16/03/2022 XVFC/2021-22/P/411 Transfer 55,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/412 Transfer 50,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/413 Transfer 50,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/414 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/415 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/416 Transfer 50,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/417 Transfer 100,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/418 Transfer 50,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/419 Transfer 50,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/420 Transfer 50,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/421 Transfer 50,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/422 Transfer 50,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/423 Transfer 25,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/424 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/425 Transfer 200,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/426 Transfer 200,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/427 Transfer 50,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/428 Transfer 300,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/429 Transfer 100,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/430 Transfer 87,500
Direct Receipts 16/03/2022 XVFC/2021-22/P/431 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/432 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/433 Transfer 75,000
Direct Receipts 16/03/2022 XVFC/2021-22/P/434 Transfer 75,000
Direct Receipts 16/03/2022 ZPSPHA/2021-22/P/36 Expenditures 47,431
Direct Receipts 17/03/2022 ZPSPHA/2021-22/P/37 Expenditures 71,271
Direct Receipts 24/03/2022 XVFC/2021-22/P/435 Transfer 75,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/436 Transfer 75,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/437 Transfer 50,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/438 Transfer 100,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/439 Transfer 50,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/440 Transfer 50,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/441 Transfer 125,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/442 Transfer 100,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/443 Transfer 125,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/444 Transfer 100,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/445 Transfer 57,500
Direct Receipts 24/03/2022 XVFC/2021-22/P/446 Transfer 85,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/447 Transfer 57,500
Direct Receipts 24/03/2022 XVFC/2021-22/P/448 Transfer 37,500
Direct Receipts 24/03/2022 XVFC/2021-22/P/449 Transfer 75,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/450 Transfer 110,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/451 Transfer 75,000
Direct Receipts 24/03/2022 XVFC/2021-22/P/452 Transfer 100,000
Direct Receipts 24/03/2022 ZPSPHA/2021-22/P/38 Expenditures 50,429
Direct Receipts 25/03/2022 ZPVN/2021-22/P/22 Expenditures 214,800
Direct Receipts 27/03/2022 ZPVN/2021-22/P/23 Expenditures 1,000,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 09:04:32 PM.
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