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.)
26/03/2022 XVFC/2021-22/R/7 Reverse Receipt -PFMS 466,685 11/03/2022 XVFC/2021-22/P/20 Expenditures 71,120
26/03/2022 XVFC/2021-22/R/8 Reverse Receipt -PFMS 622,247 11/03/2022 XVFC/2021-22/P/21 Expenditures 71,120
26/03/2022 XVFC/2021-22/R/9 Reverse Receipt -PFMS 2,367,995 11/03/2022 XVFC/2021-22/P/22 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/23 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/24 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/25 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/26 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/27 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/28 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/29 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/30 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/31 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/32 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/33 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/34 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/35 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/36 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/37 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/38 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/39 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/40 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/41 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/42 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/43 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/44 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/45 Expenditures 71,120
Reverse Receipt -PFMS 11/03/2022 XVFC/2021-22/P/46 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/47 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/48 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/49 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/50 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/51 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/52 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/53 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/54 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/55 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/56 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/57 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/58 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/59 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/60 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/61 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/62 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/63 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/64 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/65 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/66 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/67 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/68 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/69 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/70 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/71 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/72 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/73 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/74 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/75 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/76 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/77 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/78 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/79 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/80 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/81 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/82 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/83 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/84 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/85 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/86 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/87 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/88 Expenditures 71,120
Reverse Receipt -PFMS 12/03/2022 XVFC/2021-22/P/89 Expenditures 71,120
Reverse Receipt -PFMS 16/03/2022 XVFC/2021-22/P/100 Expenditures 71,120
Reverse Receipt -PFMS 16/03/2022 XVFC/2021-22/P/101 Expenditures 71,120
Reverse Receipt -PFMS 16/03/2022 XVFC/2021-22/P/102 Expenditures 71,120
Reverse Receipt -PFMS 16/03/2022 XVFC/2021-22/P/103 Expenditures 71,120
Reverse Receipt -PFMS 16/03/2022 XVFC/2021-22/P/104 Expenditures 71,120
Reverse Receipt -PFMS 16/03/2022 XVFC/2021-22/P/105 Expenditures 71,120
Reverse Receipt -PFMS 16/03/2022 XVFC/2021-22/P/106 Expenditures 71,120
Reverse Receipt -PFMS 16/03/2022 XVFC/2021-22/P/107 Expenditures 71,120
Reverse Receipt -PFMS 16/03/2022 XVFC/2021-22/P/108 Transfer 246,102
Reverse Receipt -PFMS 16/03/2022 XVFC/2021-22/P/99 Expenditures 71,120
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 11:16:09 AM.
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