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.)
08/06/2021 XVFC/2021-22/R/28 Direct Receipts 4,536,676 10/06/2021 XVFC/2021-22/P/37 Expenditures 61,083
Direct Receipts 10/06/2021 XVFC/2021-22/P/38 Expenditures 169,334
Direct Receipts 10/06/2021 XVFC/2021-22/P/39 Expenditures 91,257
Direct Receipts 10/06/2021 XVFC/2021-22/P/40 Expenditures 35,722
Direct Receipts 10/06/2021 XVFC/2021-22/P/41 Expenditures 9,784
Direct Receipts 10/06/2021 XVFC/2021-22/P/42 Expenditures 4,950
Direct Receipts 10/06/2021 XVFC/2021-22/P/43 Expenditures 8,098
Direct Receipts 10/06/2021 XVFC/2021-22/P/44 Expenditures 39
Direct Receipts 10/06/2021 XVFC/2021-22/P/45 Expenditures 116,720
Direct Receipts 10/06/2021 XVFC/2021-22/P/46 Expenditures 51,319
Direct Receipts 10/06/2021 XVFC/2021-22/P/47 Expenditures 60,635
Direct Receipts 10/06/2021 XVFC/2021-22/P/48 Expenditures 48,269
Direct Receipts 10/06/2021 XVFC/2021-22/P/49 Expenditures 43,767
Direct Receipts 10/06/2021 XVFC/2021-22/P/50 Expenditures 38,181
Direct Receipts 10/06/2021 XVFC/2021-22/P/51 Expenditures 37,328
Direct Receipts 10/06/2021 XVFC/2021-22/P/52 Expenditures 31,149
Direct Receipts 10/06/2021 XVFC/2021-22/P/53 Expenditures 80,393
Direct Receipts 10/06/2021 XVFC/2021-22/P/54 Expenditures 56,809
Direct Receipts 10/06/2021 XVFC/2021-22/P/55 Expenditures 151,143
Direct Receipts 10/06/2021 XVFC/2021-22/P/56 Expenditures 81,325
Direct Receipts 10/06/2021 XVFC/2021-22/P/57 Expenditures 39,042
Direct Receipts 10/06/2021 XVFC/2021-22/P/58 Expenditures 8,616
Direct Receipts 10/06/2021 XVFC/2021-22/P/59 Expenditures 7,920
Direct Receipts 10/06/2021 XVFC/2021-22/P/60 Expenditures 4,950
Direct Receipts 10/06/2021 XVFC/2021-22/P/61 Expenditures 113,300
Direct Receipts 14/06/2021 XVFC/2021-22/P/62 Expenditures 22,798
Direct Receipts 14/06/2021 XVFC/2021-22/P/63 Expenditures 103,294
Direct Receipts 14/06/2021 XVFC/2021-22/P/64 Expenditures 57,424
Direct Receipts 14/06/2021 XVFC/2021-22/P/65 Expenditures 23,929
Direct Receipts 14/06/2021 XVFC/2021-22/P/66 Expenditures 5,619
Direct Receipts 14/06/2021 XVFC/2021-22/P/67 Expenditures 4,950
Direct Receipts 14/06/2021 XVFC/2021-22/P/68 Expenditures 4,930
Direct Receipts 14/06/2021 XVFC/2021-22/P/69 Expenditures 171
Direct Receipts 14/06/2021 XVFC/2021-22/P/70 Expenditures 65,048
Direct Receipts 16/06/2021 XVFC/2021-22/P/71 Expenditures 32,453
Direct Receipts 16/06/2021 XVFC/2021-22/P/72 Expenditures 7,842
Direct Receipts 16/06/2021 XVFC/2021-22/P/73 Expenditures 34,813
Direct Receipts 16/06/2021 XVFC/2021-22/P/74 Expenditures 54,093
Direct Receipts 16/06/2021 XVFC/2021-22/P/75 Expenditures 52,147
Direct Receipts 16/06/2021 XVFC/2021-22/P/76 Expenditures 4,019
Direct Receipts 16/06/2021 XVFC/2021-22/P/77 Expenditures 26,102
Direct Receipts 16/06/2021 XVFC/2021-22/P/78 Expenditures 4,669
Direct Receipts 16/06/2021 XVFC/2021-22/P/79 Expenditures 4,950
Direct Receipts 16/06/2021 XVFC/2021-22/P/80 Expenditures 67,576
Direct Receipts 16/06/2021 XVFC/2021-22/P/81 Expenditures 58,762
Direct Receipts 16/06/2021 XVFC/2021-22/P/82 Expenditures 163,781
Direct Receipts 16/06/2021 XVFC/2021-22/P/83 Expenditures 233,754
Direct Receipts 16/06/2021 XVFC/2021-22/P/84 Expenditures 224,729
Direct Receipts 16/06/2021 XVFC/2021-22/P/85 Expenditures 42,479
Direct Receipts 16/06/2021 XVFC/2021-22/P/86 Expenditures 112,877
Direct Receipts 16/06/2021 XVFC/2021-22/P/87 Expenditures 4,950
Direct Receipts 16/06/2021 XVFC/2021-22/P/88 Expenditures 18,612
Direct Receipts 16/06/2021 XVFC/2021-22/P/89 Expenditures 239
Direct Receipts 16/06/2021 XVFC/2021-22/P/90 Expenditures 139,130
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 10:32:57 AM.
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