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.)
18/05/2021 XVFC/2021-22/R/1 P 39,581,669 13/05/2021 4THSFC/2021-22/P/13 Expenditures 638,790
31/05/2021 4THSFC/2021-22/R/1 Direct Receipts 1,004,805 13/05/2021 4THSFC/2021-22/P/14 Expenditures 469,426
31/05/2021 OWN/2021-22/R/10 Direct Receipts 2,413 13/05/2021 4THSFC/2021-22/P/15 Expenditures 606,690
31/05/2021 OWN/2021-22/R/11 Direct Receipts 25,100 13/05/2021 4THSFC/2021-22/P/16 Expenditures 64,108
31/05/2021 OWN/2021-22/R/12 Direct Receipts 222,040 13/05/2021 4THSFC/2021-22/P/17 Expenditures 16,010
31/05/2021 OWN/2021-22/R/13 Direct Receipts 66,782 13/05/2021 4THSFC/2021-22/P/18 Expenditures 1,144,929
31/05/2021 OWN/2021-22/R/14 Direct Receipts 101,000 13/05/2021 4THSFC/2021-22/P/19 Expenditures 130,800
31/05/2021 OWN/2021-22/R/15 Direct Receipts 114,661 13/05/2021 4THSFC/2021-22/P/21 Expenditures 3,738
31/05/2021 OWN/2021-22/R/16 Direct Receipts 47,472 13/05/2021 4THSFC/2021-22/P/22 Expenditures 4,000
31/05/2021 VNIDHI/2021-22/R/1 Direct Receipts 399,686 13/05/2021 4THSFC/2021-22/P/23 Expenditures 84,878
31/05/2021 VNIDHI/2021-22/R/2 Direct Receipts 208,000 13/05/2021 4THSFC/2021-22/P/24 Expenditures 163,125
31/05/2021 XVFC/2021-22/R/2 Direct Receipts 1,200,000 13/05/2021 4THSFC/2021-22/P/25 Expenditures 620,275
Select activity nature 13/05/2021 4THSFC/2021-22/P/33 Expenditures 69,882
Select activity nature 13/05/2021 SANSADNID/2021-22/P/10 Expenditures 5,300
Select activity nature 13/05/2021 SANSADNID/2021-22/P/12 Expenditures 654,512
Select activity nature 13/05/2021 SANSADNID/2021-22/P/5 Expenditures 26,272
Select activity nature 13/05/2021 SANSADNID/2021-22/P/6 Expenditures 6,568
Select activity nature 13/05/2021 SANSADNID/2021-22/P/7 Expenditures 48,264
Select activity nature 13/05/2021 SANSADNID/2021-22/P/8 Expenditures 567,100
Select activity nature 13/05/2021 SANSADNID/2021-22/P/9 Expenditures 21,200
Select activity nature 13/05/2021 VNIDHI/2021-22/P/1 Expenditures 2,773,582
Select activity nature 13/05/2021 VNIDHI/2021-22/P/2 Expenditures 1,728,371
Select activity nature 13/05/2021 VNIDHI/2021-22/P/3 Expenditures 401,250
Select activity nature 13/05/2021 VNIDHI/2021-22/P/4 Expenditures 189,592
Select activity nature 13/05/2021 VNIDHI/2021-22/P/5 Expenditures 47,398
Select activity nature 13/05/2021 VNIDHI/2021-22/P/6 Expenditures 168,383
Select activity nature 28/05/2021 4THSFC/2021-22/P/26 Expenditures 953,370
Select activity nature 28/05/2021 4THSFC/2021-22/P/27 Expenditures 3,083,360
Select activity nature 28/05/2021 4THSFC/2021-22/P/28 Expenditures 202,337
Select activity nature 28/05/2021 4THSFC/2021-22/P/29 Expenditures 175,480
Select activity nature 28/05/2021 4THSFC/2021-22/P/30 Expenditures 867,686
Select activity nature 28/05/2021 4THSFC/2021-22/P/31 Expenditures 197,464
Select activity nature 28/05/2021 4THSFC/2021-22/P/32 Expenditures 49,366
Select activity nature 28/05/2021 OWN/2021-22/P/10 Expenditures 44,610
Select activity nature 28/05/2021 OWN/2021-22/P/6 Expenditures 21,532
Select activity nature 28/05/2021 OWN/2021-22/P/7 Expenditures 24,200
Select activity nature 28/05/2021 OWN/2021-22/P/8 Expenditures 42,000
Select activity nature 28/05/2021 OWN/2021-22/P/9 Expenditures 26,000
Select activity nature 28/05/2021 VNIDHI/2021-22/P/10 Expenditures 123,500
Select activity nature 28/05/2021 VNIDHI/2021-22/P/11 Expenditures 30,794
Select activity nature 28/05/2021 VNIDHI/2021-22/P/12 Expenditures 5,393
Select activity nature 28/05/2021 VNIDHI/2021-22/P/7 Expenditures 2,043,657
Select activity nature 28/05/2021 VNIDHI/2021-22/P/8 Expenditures 923,919
Select activity nature 28/05/2021 VNIDHI/2021-22/P/9 Expenditures 330,737
Select activity nature 31/05/2021 OWN/2021-22/P/11 Expenditures 47,472
Select activity nature 31/05/2021 SANSADNID/2021-22/P/11 Expenditures 20.65
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 01:29:05 PM.
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