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.)
12/06/2021 XVFC/2021-22/R/2 Reverse Receipt -PFMS 30,013,371 02/06/2021 OWN/2021-22/P/20 Expenditures 3,360,408
15/06/2021 OWN/2021-22/R/23 Direct Receipts 11,390 11/06/2021 5THSFC/2021-22/P/47 Expenditures 385,280
15/06/2021 OWN/2021-22/R/24 Direct Receipts 42,852 11/06/2021 5THSFC/2021-22/P/48 Expenditures 468,160
15/06/2021 OWN/2021-22/R/25 Direct Receipts 4,247 11/06/2021 5THSFC/2021-22/P/49 Expenditures 305,760
15/06/2021 OWN/2021-22/R/26 Direct Receipts 5,500 11/06/2021 5THSFC/2021-22/P/50 Expenditures 1,393,280
15/06/2021 OWN/2021-22/R/27 Direct Receipts 51,887 11/06/2021 5THSFC/2021-22/P/51 Expenditures 614,880
15/06/2021 OWN/2021-22/R/28 Direct Receipts 36,000 11/06/2021 5THSFC/2021-22/P/52 Expenditures 239,680
15/06/2021 OWN/2021-22/R/29 Direct Receipts 46,500 11/06/2021 5THSFC/2021-22/P/53 Expenditures 710,080
15/06/2021 OWN/2021-22/R/30 Direct Receipts 40,285 11/06/2021 5THSFC/2021-22/P/54 Expenditures 339,584
15/06/2021 OWN/2021-22/R/31 Direct Receipts 8,749 11/06/2021 5THSFC/2021-22/P/55 Expenditures 253,120
15/06/2021 OWN/2021-22/R/32 Direct Receipts 6,000 11/06/2021 5THSFC/2021-22/P/56 Expenditures 702,240
17/06/2021 OWN/2021-22/R/33 Direct Receipts 6,000 11/06/2021 XVFC/2021-22/P/1 Expenditures 1,183,840
17/06/2021 OWN/2021-22/R/34 Direct Receipts 11,850 11/06/2021 XVFC/2021-22/P/2 Expenditures 2,120,160
17/06/2021 OWN/2021-22/R/35 Direct Receipts 3,000 11/06/2021 XVFC/2021-22/P/3 Expenditures 1,406,720
30/06/2021 5THSFC/2021-22/R/1 Direct Receipts 11,319,206 11/06/2021 XVFC/2021-22/P/4 Expenditures 694,400
30/06/2021 5THSFC/2021-22/R/2 Direct Receipts 986,269 14/06/2021 4THSFC/2021-22/P/10 Expenditures 480,149
30/06/2021 OWN/2021-22/R/36 Direct Receipts 81,420 14/06/2021 4THSFC/2021-22/P/11 Expenditures 205,946
30/06/2021 OWN/2021-22/R/37 Direct Receipts 109,650 14/06/2021 4THSFC/2021-22/P/12 Expenditures 793,689
30/06/2021 OWN/2021-22/R/38 Direct Receipts 138,165 14/06/2021 4THSFC/2021-22/P/13 Expenditures 547,349
30/06/2021 OWN/2021-22/R/39 Direct Receipts 15,946 14/06/2021 4THSFC/2021-22/P/14 Expenditures 152,792
30/06/2021 OWN/2021-22/R/40 Direct Receipts 40,481 14/06/2021 4THSFC/2021-22/P/15 Expenditures 197,719
30/06/2021 OWN/2021-22/R/41 Direct Receipts 40,370 14/06/2021 4THSFC/2021-22/P/16 Expenditures 56,171
Direct Receipts 14/06/2021 4THSFC/2021-22/P/17 Expenditures 324,032
Direct Receipts 14/06/2021 4THSFC/2021-22/P/18 Expenditures 100,789
Direct Receipts 14/06/2021 4THSFC/2021-22/P/19 Expenditures 170,821
Direct Receipts 14/06/2021 4THSFC/2021-22/P/2 Expenditures 161,245
Direct Receipts 14/06/2021 4THSFC/2021-22/P/3 Expenditures 205,324
Direct Receipts 14/06/2021 4THSFC/2021-22/P/4 Expenditures 71,322
Direct Receipts 14/06/2021 4THSFC/2021-22/P/5 Expenditures 249,503
Direct Receipts 14/06/2021 4THSFC/2021-22/P/6 Expenditures 175,173
Direct Receipts 14/06/2021 4THSFC/2021-22/P/7 Expenditures 304,738
Direct Receipts 14/06/2021 4THSFC/2021-22/P/8 Expenditures 252,294
Direct Receipts 14/06/2021 4THSFC/2021-22/P/9 Expenditures 347,199
Direct Receipts 26/06/2021 5THSFC/2021-22/P/58 Expenditures 1,120,000
Direct Receipts 26/06/2021 5THSFC/2021-22/P/59 Expenditures 4,826,352
Direct Receipts 26/06/2021 XVFC/2021-22/P/10 Expenditures 1,128,960
Direct Receipts 26/06/2021 XVFC/2021-22/P/11 Expenditures 369,600
Direct Receipts 26/06/2021 XVFC/2021-22/P/12 Expenditures 1,019,200
Direct Receipts 26/06/2021 XVFC/2021-22/P/5 Expenditures 415,520
Direct Receipts 26/06/2021 XVFC/2021-22/P/6 Expenditures 477,120
Direct Receipts 26/06/2021 XVFC/2021-22/P/7 Expenditures 462,560
Direct Receipts 26/06/2021 XVFC/2021-22/P/8 Expenditures 413,280
Direct Receipts 26/06/2021 XVFC/2021-22/P/9 Expenditures 782,880
Direct Receipts 29/06/2021 4THSFC/2021-22/P/20 Expenditures 180,318
Direct Receipts 29/06/2021 4THSFC/2021-22/P/21 Expenditures 170,301
Direct Receipts 29/06/2021 4THSFC/2021-22/P/22 Expenditures 166,822
Direct Receipts 29/06/2021 4THSFC/2021-22/P/23 Expenditures 391,261
Direct Receipts 29/06/2021 4THSFC/2021-22/P/24 Expenditures 622,755
Direct Receipts 29/06/2021 4THSFC/2021-22/P/25 Expenditures 608,698
Direct Receipts 29/06/2021 4THSFC/2021-22/P/26 Expenditures 210,897
Direct Receipts 29/06/2021 4THSFC/2021-22/P/27 Expenditures 78,303
Direct Receipts 29/06/2021 4THSFC/2021-22/P/28 Expenditures 35,607
Direct Receipts 29/06/2021 4THSFC/2021-22/P/29 Expenditures 243,798
Direct Receipts 29/06/2021 4THSFC/2021-22/P/30 Expenditures 753,814
Direct Receipts 29/06/2021 4THSFC/2021-22/P/31 Expenditures 75,664
Direct Receipts 29/06/2021 4THSFC/2021-22/P/32 Expenditures 184,821
Direct Receipts 29/06/2021 4THSFC/2021-22/P/33 Expenditures 259,333
Direct Receipts 29/06/2021 4THSFC/2021-22/P/34 Expenditures 239,972
Direct Receipts 29/06/2021 4THSFC/2021-22/P/35 Expenditures 208,674
Direct Receipts 29/06/2021 4THSFC/2021-22/P/36 Expenditures 104,337
Direct Receipts 29/06/2021 4THSFC/2021-22/P/37 Expenditures 901,165
Direct Receipts 29/06/2021 4THSFC/2021-22/P/38 Expenditures 28,400
Direct Receipts 29/06/2021 4THSFC/2021-22/P/39 Expenditures 28,518
Direct Receipts 29/06/2021 4THSFC/2021-22/P/40 Expenditures 12,424
Direct Receipts 29/06/2021 4THSFC/2021-22/P/41 Expenditures 2,000
Direct Receipts 29/06/2021 4THSFC/2021-22/P/42 Expenditures 10,804
Direct Receipts 29/06/2021 4THSFC/2021-22/P/43 Expenditures 5,402
Direct Receipts 29/06/2021 4THSFC/2021-22/P/44 Expenditures 65,280
Direct Receipts 29/06/2021 OWN/2021-22/P/22 Expenditures 73,328
Direct Receipts 29/06/2021 OWN/2021-22/P/23 Expenditures 14,922
Direct Receipts 29/06/2021 OWN/2021-22/P/24 Expenditures 246
Direct Receipts 29/06/2021 OWN/2021-22/P/25 Expenditures 18,987
Direct Receipts 29/06/2021 OWN/2021-22/P/26 Expenditures 21,904
Direct Receipts 29/06/2021 OWN/2021-22/P/27 Expenditures 288
Direct Receipts 30/06/2021 4THSFC/2021-22/P/45 Expenditures 1,145
Direct Receipts 30/06/2021 OWN/2021-22/P/28 Expenditures 2.95
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 03:48:11 AM.
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