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 02/01/2023 XVFC/2022-23/P/570 Expenditures 200,000 17/01/2023 XVFC/2022-23/J/22 4,000,000
Select activity nature 02/01/2023 XVFC/2022-23/P/571 Expenditures 120,000
Select activity nature 02/01/2023 XVFC/2022-23/P/572 Expenditures 59,930
Select activity nature 02/01/2023 XVFC/2022-23/P/573 Expenditures 44,980
Select activity nature 02/01/2023 XVFC/2022-23/P/574 Expenditures 200,000
Select activity nature 02/01/2023 XVFC/2022-23/P/575 Expenditures 28,199
Select activity nature 02/01/2023 XVFC/2022-23/P/576 Expenditures 1,580
Select activity nature 02/01/2023 XVFC/2022-23/P/577 Expenditures 101,700
Select activity nature 02/01/2023 XVFC/2022-23/P/578 Expenditures 5,550
Select activity nature 02/01/2023 XVFC/2022-23/P/579 Expenditures 39,804
Select activity nature 02/01/2023 XVFC/2022-23/P/580 Expenditures 27,200
Select activity nature 02/01/2023 XVFC/2022-23/P/581 Expenditures 2,060
Select activity nature 02/01/2023 XVFC/2022-23/P/582 Expenditures 35,141
Select activity nature 03/01/2023 XVFC/2022-23/P/583 Expenditures 69,600
Select activity nature 03/01/2023 XVFC/2022-23/P/584 Expenditures 3,600
Select activity nature 03/01/2023 XVFC/2022-23/P/585 Expenditures 2,700
Select activity nature 03/01/2023 XVFC/2022-23/P/586 Expenditures 27,000
Select activity nature 03/01/2023 XVFC/2022-23/P/587 Expenditures 3,500
Select activity nature 03/01/2023 XVFC/2022-23/P/588 Expenditures 43,800
Select activity nature 03/01/2023 XVFC/2022-23/P/589 Expenditures 17,500
Select activity nature 03/01/2023 XVFC/2022-23/P/590 Expenditures 900
Select activity nature 03/01/2023 XVFC/2022-23/P/591 Expenditures 1,140
Select activity nature 03/01/2023 XVFC/2022-23/P/592 Expenditures 30,707
Select activity nature 03/01/2023 XVFC/2022-23/P/593 Expenditures 171,000
Select activity nature 03/01/2023 XVFC/2022-23/P/594 Expenditures 2,900
Select activity nature 03/01/2023 XVFC/2022-23/P/595 Expenditures 30,578
Select activity nature 03/01/2023 XVFC/2022-23/P/596 Expenditures 31,788
Select activity nature 03/01/2023 XVFC/2022-23/P/597 Expenditures 7,200
Select activity nature 03/01/2023 XVFC/2022-23/P/598 Expenditures 2,900
Select activity nature 03/01/2023 XVFC/2022-23/P/599 Expenditures 76,950
Select activity nature 03/01/2023 XVFC/2022-23/P/600 Expenditures 92,000
Select activity nature 03/01/2023 XVFC/2022-23/P/601 Expenditures 128,000
Select activity nature 03/01/2023 XVFC/2022-23/P/602 Expenditures 74,100
Select activity nature 03/01/2023 XVFC/2022-23/P/603 Expenditures 15,250
Select activity nature 03/01/2023 XVFC/2022-23/P/604 Expenditures 90,010
Select activity nature 03/01/2023 XVFC/2022-23/P/605 Expenditures 9,800
Select activity nature 06/01/2023 XVFC/2022-23/P/606 Transfer 150,000
Select activity nature 06/01/2023 XVFC/2022-23/P/607 Transfer 100,000
Select activity nature 06/01/2023 XVFC/2022-23/P/608 Transfer 151,000
Select activity nature 06/01/2023 XVFC/2022-23/P/609 Transfer 96,732
Select activity nature 06/01/2023 XVFC/2022-23/P/610 Transfer 100,000
Select activity nature 06/01/2023 XVFC/2022-23/P/611 Transfer 180,000
Select activity nature 06/01/2023 XVFC/2022-23/P/612 Transfer 90,000
Select activity nature 06/01/2023 XVFC/2022-23/P/613 Transfer 144,633
Select activity nature 06/01/2023 XVFC/2022-23/P/614 Transfer 100,000
Select activity nature 06/01/2023 XVFC/2022-23/P/615 Transfer 100,000
Select activity nature 06/01/2023 XVFC/2022-23/P/616 Transfer 150,000
Select activity nature 06/01/2023 XVFC/2022-23/P/617 Transfer 202,683
Select activity nature 07/01/2023 XVFC/2022-23/P/618 Expenditures 9,100
Select activity nature 07/01/2023 XVFC/2022-23/P/619 Transfer 150,000
Select activity nature 07/01/2023 XVFC/2022-23/P/620 Transfer 154,136
Select activity nature 07/01/2023 XVFC/2022-23/P/621 Transfer 50,000
Select activity nature 07/01/2023 XVFC/2022-23/P/622 Transfer 75,000
Select activity nature 07/01/2023 XVFC/2022-23/P/623 Transfer 71,498
Select activity nature 07/01/2023 XVFC/2022-23/P/624 Transfer 146,497
Select activity nature 07/01/2023 XVFC/2022-23/P/625 Transfer 150,000
Select activity nature 07/01/2023 XVFC/2022-23/P/626 Transfer 145,289
Select activity nature 07/01/2023 XVFC/2022-23/P/627 Transfer 150,000
Select activity nature 07/01/2023 XVFC/2022-23/P/628 Transfer 100,000
Select activity nature 07/01/2023 XVFC/2022-23/P/629 Transfer 100,000
Select activity nature 10/01/2023 XVFC/2022-23/P/630 Expenditures 130,000
Select activity nature 11/01/2023 XVFC/2022-23/P/631 Expenditures 39,510
Select activity nature 11/01/2023 XVFC/2022-23/P/632 Expenditures 13,304
Select activity nature 17/01/2023 XVFC/2022-23/P/633 Transfer 200,000
Select activity nature 17/01/2023 XVFC/2022-23/P/634 Transfer 150,000
Select activity nature 17/01/2023 XVFC/2022-23/P/635 Transfer 150,000
Select activity nature 17/01/2023 XVFC/2022-23/P/636 Transfer 150,840
Select activity nature 17/01/2023 XVFC/2022-23/P/637 Transfer 150,000
Select activity nature 17/01/2023 XVFC/2022-23/P/638 Transfer 90,000
Select activity nature 17/01/2023 XVFC/2022-23/P/639 Transfer 100,000
Select activity nature 17/01/2023 XVFC/2022-23/P/640 Transfer 70,000
Select activity nature 17/01/2023 XVFC/2022-23/P/641 Transfer 103,500
Select activity nature 18/01/2023 XVFC/2022-23/P/642 Transfer 100,000
Select activity nature 18/01/2023 XVFC/2022-23/P/643 Transfer 150,000
Select activity nature 18/01/2023 XVFC/2022-23/P/644 Transfer 85,379
Select activity nature 19/01/2023 XVFC/2022-23/P/646 Expenditures 23,348
Select activity nature 19/01/2023 XVFC/2022-23/P/647 Expenditures 36,750
Select activity nature 19/01/2023 XVFC/2022-23/P/648 Expenditures 47,272
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 01:40:32 AM.
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