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.)
Select activity nature 02/08/2021 MMSGVY/2021-22/P/12 Expenditures 1,574,164 23/08/2021 XVFC/2021-22/J/1 440,000
Select activity nature 23/08/2021 XVFC/2021-22/P/3 Transfer 176,000 23/08/2021 XVFC/2021-22/J/2 642,000
Select activity nature 23/08/2021 XVFC/2021-22/P/4 Transfer 70,000 24/08/2021 XVFC/2021-22/J/3 5,490,000
Select activity nature 23/08/2021 XVFC/2021-22/P/5 Transfer 70,000 24/08/2021 XVFC/2021-22/J/4 2,524,000
Select activity nature 23/08/2021 XVFC/2021-22/P/6 Transfer 116,000 25/08/2021 XVFC/2021-22/J/5 2,760,000
Select activity nature 24/08/2021 XVFC/2021-22/P/10 Transfer 88,000 25/08/2021 XVFC/2021-22/J/6 1,730,000
Select activity nature 24/08/2021 XVFC/2021-22/P/11 Transfer 112,000 25/08/2021 XVFC/2021-22/J/7 2,380,000
Select activity nature 24/08/2021 XVFC/2021-22/P/12 Transfer 120,000 25/08/2021 XVFC/2021-22/J/8 1,630,000
Select activity nature 24/08/2021 XVFC/2021-22/P/13 Transfer 200,000 26/08/2021 XVFC/2021-22/J/10 2,050,000
Select activity nature 24/08/2021 XVFC/2021-22/P/14 Transfer 200,000 26/08/2021 XVFC/2021-22/J/11 1,836,000
Select activity nature 24/08/2021 XVFC/2021-22/P/15 Transfer 160,000 26/08/2021 XVFC/2021-22/J/12 1,180,000
Select activity nature 24/08/2021 XVFC/2021-22/P/16 Transfer 80,000 26/08/2021 XVFC/2021-22/J/9 1,770,000
Select activity nature 24/08/2021 XVFC/2021-22/P/17 Transfer 200,000 31/08/2021 XVFC/2021-22/J/13 4,140,000
Select activity nature 24/08/2021 XVFC/2021-22/P/18 Transfer 120,000 31/08/2021 XVFC/2021-22/J/14 3,390,000
Select activity nature 24/08/2021 XVFC/2021-22/P/19 Transfer 120,000
Select activity nature 24/08/2021 XVFC/2021-22/P/7 Transfer 160,000
Select activity nature 24/08/2021 XVFC/2021-22/P/8 Transfer 160,000
Select activity nature 24/08/2021 XVFC/2021-22/P/9 Transfer 100,000
Select activity nature 25/08/2021 XVFC/2021-22/P/20 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/21 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/22 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/23 Transfer 28,000
Select activity nature 25/08/2021 XVFC/2021-22/P/24 Transfer 104,000
Select activity nature 25/08/2021 XVFC/2021-22/P/25 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/26 Transfer 120,000
Select activity nature 25/08/2021 XVFC/2021-22/P/27 Transfer 40,000
Select activity nature 25/08/2021 XVFC/2021-22/P/28 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/29 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/30 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/31 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/32 Transfer 172,000
Select activity nature 25/08/2021 XVFC/2021-22/P/33 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/34 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/35 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/36 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/37 Transfer 132,000
Select activity nature 25/08/2021 XVFC/2021-22/P/38 Transfer 60,000
Select activity nature 25/08/2021 XVFC/2021-22/P/39 Transfer 60,000
Select activity nature 25/08/2021 XVFC/2021-22/P/40 Transfer 106,000
Select activity nature 25/08/2021 XVFC/2021-22/P/41 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/42 Transfer 96,000
Select activity nature 25/08/2021 XVFC/2021-22/P/43 Transfer 88,000
Select activity nature 25/08/2021 XVFC/2021-22/P/44 Transfer 80,000
Select activity nature 25/08/2021 XVFC/2021-22/P/45 Transfer 109,000
Select activity nature 26/08/2021 XVFC/2021-22/P/46 Transfer 80,000
Select activity nature 26/08/2021 XVFC/2021-22/P/47 Transfer 200,000
Select activity nature 26/08/2021 XVFC/2021-22/P/48 Transfer 60,000
Select activity nature 26/08/2021 XVFC/2021-22/P/49 Transfer 40,000
Select activity nature 26/08/2021 XVFC/2021-22/P/50 Transfer 40,000
Select activity nature 26/08/2021 XVFC/2021-22/P/51 Transfer 80,000
Select activity nature 26/08/2021 XVFC/2021-22/P/52 Transfer 40,000
Select activity nature 26/08/2021 XVFC/2021-22/P/53 Transfer 156,000
Select activity nature 26/08/2021 XVFC/2021-22/P/54 Transfer 80,000
Select activity nature 27/08/2021 XVFC/2021-22/P/55 Transfer 56,000
Select activity nature 27/08/2021 XVFC/2021-22/P/56 Transfer 200,000
Select activity nature 27/08/2021 XVFC/2021-22/P/57 Transfer 112,000
Select activity nature 27/08/2021 XVFC/2021-22/P/58 Transfer 80,000
Select activity nature 27/08/2021 XVFC/2021-22/P/59 Transfer 40,000
Select activity nature 27/08/2021 XVFC/2021-22/P/60 Transfer 80,000
Select activity nature 27/08/2021 XVFC/2021-22/P/61 Transfer 80,000
Select activity nature 27/08/2021 XVFC/2021-22/P/62 Transfer 96,000
Select activity nature 27/08/2021 XVFC/2021-22/P/63 Transfer 80,000
Select activity nature 27/08/2021 XVFC/2021-22/P/64 Transfer 100,000
Select activity nature 27/08/2021 XVFC/2021-22/P/65 Transfer 80,000
Select activity nature 27/08/2021 XVFC/2021-22/P/66 Transfer 40,000
Select activity nature 31/08/2021 XVFC/2021-22/P/67 Transfer 80,000
Select activity nature 31/08/2021 XVFC/2021-22/P/68 Transfer 32,000
Select activity nature 31/08/2021 XVFC/2021-22/P/69 Transfer 80,000
Select activity nature 31/08/2021 XVFC/2021-22/P/70 Transfer 120,000
Select activity nature 31/08/2021 XVFC/2021-22/P/71 Transfer 60,000
Select activity nature 31/08/2021 XVFC/2021-22/P/72 Transfer 180,000
Select activity nature 31/08/2021 XVFC/2021-22/P/73 Transfer 112,000
Select activity nature 31/08/2021 XVFC/2021-22/P/74 Transfer 60,000
Select activity nature 31/08/2021 XVFC/2021-22/P/75 Transfer 68,000
Select activity nature 31/08/2021 XVFC/2021-22/P/76 Transfer 104,000
Select activity nature 31/08/2021 XVFC/2021-22/P/77 Transfer 120,000
Select activity nature 31/08/2021 XVFC/2021-22/P/78 Transfer 120,000
Select activity nature 31/08/2021 XVFC/2021-22/P/79 Transfer 112,000
Select activity nature 31/08/2021 XVFC/2021-22/P/80 Transfer 20,000
Select activity nature 31/08/2021 XVFC/2021-22/P/81 Transfer 80,000
Select activity nature 31/08/2021 XVFC/2021-22/P/82 Transfer 60,000
Select activity nature 31/08/2021 XVFC/2021-22/P/83 Transfer 60,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:46:39 AM.
Close