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.)
01/01/2023 OWN/2022-23/R/24 Direct Receipts 1,370 01/01/2023 5THSFC/2022-23/P/26 Expenditures 1,011,000 04/01/2023 XVFC/2022-23/J/146 1,000,000
01/01/2023 OWN/2022-23/R/25 Direct Receipts 75,820 04/01/2023 XVFC/2022-23/P/1601 Transfer 100,000 04/01/2023 XVFC/2022-23/J/147 1,000,000
01/01/2023 OWN/2022-23/R/26 Direct Receipts 5,677,222 04/01/2023 XVFC/2022-23/P/1602 Transfer 14,400 04/01/2023 XVFC/2022-23/J/148 1,500,000
08/01/2023 OWN/2022-23/R/27 Direct Receipts 3,600 04/01/2023 XVFC/2022-23/P/1603 Transfer 50,000 04/01/2023 XVFC/2022-23/J/149 1,000,000
09/01/2023 OWN/2022-23/R/28 Direct Receipts 700 04/01/2023 XVFC/2022-23/P/1604 Transfer 150,000 04/01/2023 XVFC/2022-23/J/150 500,000
09/01/2023 OWN/2022-23/R/29 Direct Receipts 700 04/01/2023 XVFC/2022-23/P/1605 Transfer 150,000 04/01/2023 XVFC/2022-23/J/151 100,000
09/01/2023 OWN/2022-23/R/30 Direct Receipts 12,000 04/01/2023 XVFC/2022-23/P/1606 Transfer 180,000 04/01/2023 XVFC/2022-23/J/152 200,000
10/01/2023 OWN/2022-23/R/31 Direct Receipts 100,800 04/01/2023 XVFC/2022-23/P/1607 Transfer 100,000 05/01/2023 XVFC/2022-23/J/153 2,000,000
10/01/2023 OWN/2022-23/R/32 Direct Receipts 36,000 04/01/2023 XVFC/2022-23/P/1608 Transfer 180,000 05/01/2023 XVFC/2022-23/J/154 1,000,000
10/01/2023 OWN/2022-23/R/33 Direct Receipts 500 04/01/2023 XVFC/2022-23/P/1609 Transfer 100,000 05/01/2023 XVFC/2022-23/J/155 1,000,000
10/01/2023 OWN/2022-23/R/34 Direct Receipts 8,400 04/01/2023 XVFC/2022-23/P/1610 Transfer 150,000 05/01/2023 XVFC/2022-23/J/156 1,000,000
16/01/2023 5THSFC/2022-23/R/4 Direct Receipts 170,299 04/01/2023 XVFC/2022-23/P/1611 Transfer 180,000 05/01/2023 XVFC/2022-23/J/157 1,000,000
16/01/2023 OWN/2022-23/R/35 Direct Receipts 4,000 04/01/2023 XVFC/2022-23/P/1612 Transfer 560,000 06/01/2023 XVFC/2022-23/J/158 1,000,000
16/01/2023 OWN/2022-23/R/36 Direct Receipts 2,800 04/01/2023 XVFC/2022-23/P/1613 Transfer 100,000 06/01/2023 XVFC/2022-23/J/159 1,500,000
16/01/2023 OWN/2022-23/R/37 Direct Receipts 25,000 04/01/2023 XVFC/2022-23/P/1614 Transfer 50,000 06/01/2023 XVFC/2022-23/J/160 1,000,000
16/01/2023 OWN/2022-23/R/38 Direct Receipts 213,850 04/01/2023 XVFC/2022-23/P/1615 Transfer 50,000 07/01/2023 XVFC/2022-23/J/161 1,500,000
16/01/2023 OWN/2022-23/R/39 Direct Receipts 22,283 04/01/2023 XVFC/2022-23/P/1616 Transfer 150,000 07/01/2023 XVFC/2022-23/J/162 800,000
16/01/2023 OWN/2022-23/R/40 Direct Receipts 145,917 04/01/2023 XVFC/2022-23/P/1617 Transfer 80,000 07/01/2023 XVFC/2022-23/J/163 800,000
16/01/2023 OWN/2022-23/R/41 Direct Receipts 1,280 04/01/2023 XVFC/2022-23/P/1618 Transfer 80,000 07/01/2023 XVFC/2022-23/J/164 500,000
22/01/2023 OWN/2022-23/R/42 Direct Receipts 6,600 04/01/2023 XVFC/2022-23/P/1619 Transfer 50,000 07/01/2023 XVFC/2022-23/J/165 800,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1620 Transfer 50,000 07/01/2023 XVFC/2022-23/J/166 800,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1621 Transfer 100,000 07/01/2023 XVFC/2022-23/J/167 800,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1622 Transfer 50,000 08/01/2023 XVFC/2022-23/J/168 500,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1623 Transfer 100,000 08/01/2023 XVFC/2022-23/J/169 500,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1624 Transfer 30,000 08/01/2023 XVFC/2022-23/J/170 500,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1625 Transfer 50,000 08/01/2023 XVFC/2022-23/J/171 122,470
Direct Receipts 04/01/2023 XVFC/2022-23/P/1626 Transfer 150,000 08/01/2023 XVFC/2022-23/J/172 500,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1627 Transfer 250,000 08/01/2023 XVFC/2022-23/J/173 500,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1628 Transfer 100,000 08/01/2023 XVFC/2022-23/J/174 500,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1629 Transfer 100,000 09/01/2023 XVFC/2022-23/J/175 500,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1630 Transfer 150,000 09/01/2023 XVFC/2022-23/J/176 1,000,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1631 Transfer 50,000 09/01/2023 XVFC/2022-23/J/177 500,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1632 Transfer 150,000 17/01/2023 XVFC/2022-23/J/178 500,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1633 Transfer 130,000 17/01/2023 XVFC/2022-23/J/179 500,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1634 Transfer 200,000 17/01/2023 XVFC/2022-23/J/180 500,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1635 Transfer 150,000 18/01/2023 XVFC/2022-23/J/181 500,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1636 Transfer 50,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1637 Transfer 150,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1638 Transfer 110,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1639 Transfer 100,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1640 Transfer 130,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1641 Transfer 100,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1642 Transfer 100,000
Direct Receipts 04/01/2023 XVFC/2022-23/P/1643 Transfer 42,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1644 Transfer 37,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1645 Transfer 35,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1646 Transfer 40,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1647 Transfer 30,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1648 Transfer 50,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1649 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1650 Transfer 43,500
Direct Receipts 05/01/2023 XVFC/2022-23/P/1651 Transfer 200,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1652 Transfer 80,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1653 Transfer 150,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1654 Transfer 14,325
Direct Receipts 05/01/2023 XVFC/2022-23/P/1655 Transfer 14,325
Direct Receipts 05/01/2023 XVFC/2022-23/P/1656 Transfer 14,325
Direct Receipts 05/01/2023 XVFC/2022-23/P/1657 Transfer 14,325
Direct Receipts 05/01/2023 XVFC/2022-23/P/1658 Transfer 150,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1659 Transfer 80,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1660 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1661 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1662 Transfer 70,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1663 Transfer 70,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1664 Transfer 25,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1665 Transfer 30,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1666 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1667 Transfer 150,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1668 Transfer 53,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1669 Transfer 60,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1670 Transfer 60,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1671 Transfer 50,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1672 Transfer 50,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1673 Transfer 50,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1674 Transfer 340,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1675 Transfer 150,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1676 Transfer 120,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1677 Transfer 200,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1678 Transfer 50,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1679 Transfer 50,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1680 Transfer 200,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1681 Transfer 30,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1682 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1683 Transfer 300,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1684 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1685 Transfer 25,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1686 Transfer 45,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1687 Transfer 40,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1688 Transfer 40,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1689 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1690 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1691 Transfer 150,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1692 Transfer 150,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1693 Transfer 150,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1694 Transfer 150,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1695 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1696 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1697 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1698 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1699 Transfer 150,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1700 Transfer 150,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1701 Transfer 280,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1702 Transfer 50,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1703 Transfer 60,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1704 Transfer 80,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1705 Transfer 60,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1706 Transfer 70,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1707 Transfer 13,333
Direct Receipts 05/01/2023 XVFC/2022-23/P/1708 Transfer 150,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1709 Transfer 13,333
Direct Receipts 05/01/2023 XVFC/2022-23/P/1710 Transfer 13,333
Direct Receipts 05/01/2023 XVFC/2022-23/P/1711 Transfer 200,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1712 Transfer 25,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1713 Transfer 100,000
Direct Receipts 05/01/2023 XVFC/2022-23/P/1714 Transfer 100,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1715 Transfer 72,500
Direct Receipts 06/01/2023 XVFC/2022-23/P/1716 Transfer 40,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1717 Transfer 100,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1718 Transfer 101,660
Direct Receipts 06/01/2023 XVFC/2022-23/P/1719 Transfer 13,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1720 Transfer 160,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1721 Transfer 220,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1722 Transfer 50,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1723 Transfer 90,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1724 Transfer 40,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1725 Transfer 50,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1726 Transfer 50,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1727 Transfer 50,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1728 Transfer 50,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1729 Transfer 50,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1730 Transfer 50,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1731 Transfer 50,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1732 Transfer 150,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1733 Transfer 200,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1734 Transfer 130,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1735 Transfer 80,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1736 Transfer 100,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1737 Transfer 60,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1738 Transfer 150,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1739 Transfer 100,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1740 Transfer 100,000
Direct Receipts 06/01/2023 XVFC/2022-23/P/1741 Transfer 150,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1742 Transfer 14,725
Direct Receipts 07/01/2023 XVFC/2022-23/P/1743 Transfer 14,725
Direct Receipts 07/01/2023 XVFC/2022-23/P/1744 Transfer 14,725
Direct Receipts 07/01/2023 XVFC/2022-23/P/1745 Transfer 14,725
Direct Receipts 07/01/2023 XVFC/2022-23/P/1746 Transfer 14,725
Direct Receipts 07/01/2023 XVFC/2022-23/P/1747 Transfer 100,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1748 Transfer 100,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1749 Transfer 40,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1750 Transfer 30,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1751 Transfer 150,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1752 Transfer 100,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1753 Transfer 200,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1754 Transfer 200,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1755 Transfer 14,384
Direct Receipts 07/01/2023 XVFC/2022-23/P/1756 Transfer 150,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1757 Transfer 150,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1758 Transfer 100,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1759 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1760 Transfer 100,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1761 Transfer 30,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1762 Transfer 60,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1763 Transfer 30,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1764 Transfer 35,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1765 Transfer 60,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1766 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1767 Transfer 30,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1768 Transfer 60,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1769 Transfer 25,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1770 Transfer 60,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1771 Transfer 40,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1772 Transfer 25,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1773 Transfer 40,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1774 Transfer 40,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1775 Transfer 30,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1776 Transfer 40,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1777 Transfer 14,384
Direct Receipts 07/01/2023 XVFC/2022-23/P/1778 Transfer 14,384
Direct Receipts 07/01/2023 XVFC/2022-23/P/1779 Transfer 6,500
Direct Receipts 07/01/2023 XVFC/2022-23/P/1780 Transfer 6,500
Direct Receipts 07/01/2023 XVFC/2022-23/P/1781 Transfer 14,384
Direct Receipts 07/01/2023 XVFC/2022-23/P/1782 Transfer 100,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1783 Transfer 100,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1784 Transfer 100,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1785 Transfer 100,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1786 Transfer 70,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1787 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1788 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1789 Transfer 70,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1790 Transfer 70,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1791 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1792 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1793 Transfer 74,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1794 Transfer 100,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1795 Transfer 40,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1796 Transfer 400,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1797 Transfer 70,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1798 Transfer 64,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1799 Transfer 60,500
Direct Receipts 07/01/2023 XVFC/2022-23/P/1800 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1801 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1802 Transfer 40,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1803 Transfer 80,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1804 Transfer 200,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1805 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1806 Transfer 25,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1807 Transfer 25,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1808 Transfer 25,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1809 Transfer 25,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1810 Transfer 25,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1811 Transfer 25,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1812 Transfer 40,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1813 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1814 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1815 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1816 Transfer 75,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1817 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1818 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1819 Transfer 60,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1820 Transfer 60,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1821 Transfer 100,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1822 Transfer 40,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1823 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1824 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1825 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1826 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1827 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1828 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1829 Transfer 80,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1830 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1831 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1832 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1833 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1834 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1835 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1836 Transfer 50,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1837 Transfer 80,000
Direct Receipts 07/01/2023 XVFC/2022-23/P/1838 Transfer 50,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1839 Transfer 100,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1840 Transfer 100,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1841 Transfer 196,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1842 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1843 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1844 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1845 Transfer 25,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1846 Transfer 50,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1847 Transfer 40,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1848 Transfer 50,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1849 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1850 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1851 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1852 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1853 Transfer 30,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1854 Transfer 30,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1855 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1856 Transfer 50,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1857 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1858 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1859 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1860 Transfer 30,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1861 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1862 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1863 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1864 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1865 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1866 Transfer 14,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1867 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1868 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1869 Transfer 20,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1870 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1871 Transfer 20,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1872 Transfer 13,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1873 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1874 Transfer 20,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1875 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1876 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1877 Transfer 80,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1878 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1879 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1880 Transfer 100,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1881 Transfer 220,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1882 Transfer 40,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1883 Transfer 14,385
Direct Receipts 08/01/2023 XVFC/2022-23/P/1884 Transfer 220,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1885 Transfer 14,385
Direct Receipts 08/01/2023 XVFC/2022-23/P/1886 Transfer 12,385
Direct Receipts 08/01/2023 XVFC/2022-23/P/1887 Transfer 14,385
Direct Receipts 08/01/2023 XVFC/2022-23/P/1888 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1889 Transfer 14,385
Direct Receipts 08/01/2023 XVFC/2022-23/P/1890 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1891 Transfer 14,385
Direct Receipts 08/01/2023 XVFC/2022-23/P/1892 Transfer 40,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1893 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1894 Transfer 181,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1895 Transfer 13,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1896 Transfer 20,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1897 Transfer 6,500
Direct Receipts 08/01/2023 XVFC/2022-23/P/1898 Transfer 150,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1899 Transfer 75,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1900 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1901 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1902 Transfer 14,384
Direct Receipts 08/01/2023 XVFC/2022-23/P/1903 Transfer 50,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1904 Transfer 200,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1905 Transfer 50,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1906 Transfer 14,725
Direct Receipts 08/01/2023 XVFC/2022-23/P/1907 Transfer 85,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1908 Transfer 80,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1909 Transfer 14,725
Direct Receipts 08/01/2023 XVFC/2022-23/P/1910 Transfer 50,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1911 Transfer 120,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1912 Transfer 14,725
Direct Receipts 08/01/2023 XVFC/2022-23/P/1913 Transfer 60,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1914 Transfer 80,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1915 Transfer 14,725
Direct Receipts 08/01/2023 XVFC/2022-23/P/1916 Transfer 80,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1917 Transfer 14,425
Direct Receipts 08/01/2023 XVFC/2022-23/P/1918 Transfer 14,725
Direct Receipts 08/01/2023 XVFC/2022-23/P/1919 Transfer 150,000
Direct Receipts 08/01/2023 XVFC/2022-23/P/1920 Transfer 60,000
Direct Receipts 09/01/2023 5THSFC/2022-23/P/28 Expenditures 263,812
Direct Receipts 09/01/2023 XVFC/2022-23/P/1921 Transfer 150,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1922 Transfer 150,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1923 Transfer 40,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1924 Transfer 40,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1925 Transfer 25,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1926 Transfer 80,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1927 Transfer 70,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1928 Transfer 40,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1929 Transfer 110,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1930 Transfer 100,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1931 Transfer 25,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1932 Transfer 40,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1933 Transfer 200,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1934 Transfer 14,384
Direct Receipts 09/01/2023 XVFC/2022-23/P/1935 Transfer 14,384
Direct Receipts 09/01/2023 XVFC/2022-23/P/1936 Transfer 14,384
Direct Receipts 09/01/2023 XVFC/2022-23/P/1937 Transfer 14,384
Direct Receipts 09/01/2023 XVFC/2022-23/P/1938 Transfer 14,384
Direct Receipts 09/01/2023 XVFC/2022-23/P/1939 Transfer 150,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1940 Transfer 50,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1941 Transfer 150,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1942 Transfer 50,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1943 Transfer 50,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1944 Transfer 50,000
Direct Receipts 09/01/2023 XVFC/2022-23/P/1945 Transfer 150,000
Direct Receipts 10/01/2023 5THSFC/2022-23/P/29 Expenditures 3,088,913
Direct Receipts 10/01/2023 OWN/2022-23/P/23 Expenditures 16,917
Direct Receipts 12/01/2023 OWN/2022-23/P/24 Expenditures 4,211
Direct Receipts 17/01/2023 5THSFC/2022-23/P/33 Expenditures 3,102,705
Direct Receipts 17/01/2023 XVFC/2022-23/P/1946 Transfer 100,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1947 Transfer 50,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1948 Transfer 50,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1949 Transfer 50,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1950 Transfer 50,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1951 Transfer 100,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1952 Transfer 100,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1953 Transfer 100,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1954 Transfer 100,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1955 Transfer 100,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1956 Transfer 95,500
Direct Receipts 17/01/2023 XVFC/2022-23/P/1957 Transfer 65,500
Direct Receipts 17/01/2023 XVFC/2022-23/P/1958 Transfer 150,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1959 Transfer 150,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1960 Transfer 220,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1961 Transfer 314,000
Direct Receipts 17/01/2023 XVFC/2022-23/P/1962 Transfer 50,000
Direct Receipts 18/01/2023 XVFC/2022-23/P/1963 Transfer 40,000
Direct Receipts 18/01/2023 XVFC/2022-23/P/1964 Transfer 14,384
Direct Receipts 18/01/2023 XVFC/2022-23/P/1965 Transfer 14,385
Direct Receipts 18/01/2023 XVFC/2022-23/P/1966 Transfer 12,000
Direct Receipts 18/01/2023 XVFC/2022-23/P/1967 Transfer 50,000
Direct Receipts 18/01/2023 XVFC/2022-23/P/1968 Transfer 100,000
Direct Receipts 18/01/2023 XVFC/2022-23/P/1969 Transfer 150,000
Direct Receipts 18/01/2023 XVFC/2022-23/P/1970 Transfer 200,000
Direct Receipts 18/01/2023 XVFC/2022-23/P/1971 Transfer 30,000
Direct Receipts 18/01/2023 XVFC/2022-23/P/1972 Transfer 30,000
Direct Receipts 20/01/2023 5THSFC/2022-23/P/25 Expenditures 2,579,314
Direct Receipts 20/01/2023 5THSFC/2022-23/P/27 Expenditures 593,476
Direct Receipts 20/01/2023 5THSFC/2022-23/P/30 Expenditures 60,020
Direct Receipts 20/01/2023 5THSFC/2022-23/P/31 Expenditures 593,476
Direct Receipts 20/01/2023 5THSFC/2022-23/P/32 Expenditures 11,000
Direct Receipts 20/01/2023 5THSFC/2022-23/P/34 Expenditures 579,633
Direct Receipts 20/01/2023 OWN/2022-23/P/20 Expenditures 167,600
Direct Receipts 20/01/2023 OWN/2022-23/P/21 Expenditures 29,748
Direct Receipts 20/01/2023 OWN/2022-23/P/22 Expenditures 16,917
Direct Receipts 20/01/2023 OWN/2022-23/P/25 Expenditures 5,249
Direct Receipts 20/01/2023 OWN/2022-23/P/26 Expenditures 43,120
Direct Receipts 20/01/2023 OWN/2022-23/P/27 Expenditures 4,128
Direct Receipts 20/01/2023 OWN/2022-23/P/28 Expenditures 3,272
Direct Receipts 20/01/2023 OWN/2022-23/P/29 Expenditures 6,071
Direct Receipts 20/01/2023 XVFC/2022-23/P/1974 Transfer 100,000
Direct Receipts 21/01/2023 5THSFC/2022-23/P/35 Expenditures 25,258
Direct Receipts 21/01/2023 5THSFC/2022-23/P/36 Expenditures 3,051,433
Direct Receipts 21/01/2023 5THSFC/2022-23/P/37 Expenditures 1,011,000
Direct Receipts 21/01/2023 OWN/2022-23/P/30 Expenditures 17,411
Direct Receipts 21/01/2023 OWN/2022-23/P/31 Expenditures 16,917
Direct Receipts 21/01/2023 OWN/2022-23/P/32 Expenditures 86,240
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:29:14 AM.
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