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.)
15/12/2022 XVFC/2022-23/R/19 Reverse Receipt -PFMS 12,435,518 01/12/2022 XVFC/2022-23/P/484 Transfer 100,000 30/12/2022 XVFC/2022-23/J/20 2,000,000
Reverse Receipt -PFMS 05/12/2022 XVFC/2022-23/P/486 Transfer 290,839 30/12/2022 XVFC/2022-23/J/21 2,000,000
Reverse Receipt -PFMS 14/12/2022 XVFC/2022-23/P/487 Expenditures 19,110
Reverse Receipt -PFMS 14/12/2022 XVFC/2022-23/P/488 Expenditures 11,000
Reverse Receipt -PFMS 14/12/2022 XVFC/2022-23/P/489 Expenditures 17,640
Reverse Receipt -PFMS 14/12/2022 XVFC/2022-23/P/490 Expenditures 10,290
Reverse Receipt -PFMS 14/12/2022 XVFC/2022-23/P/491 Expenditures 10,780
Reverse Receipt -PFMS 14/12/2022 XVFC/2022-23/P/492 Expenditures 8,330
Reverse Receipt -PFMS 14/12/2022 XVFC/2022-23/P/493 Expenditures 16,170
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/494 Expenditures 7,875
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/495 Expenditures 8,312
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/496 Expenditures 10,395
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/497 Expenditures 8,312
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/498 Expenditures 8,312
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/499 Expenditures 2,724
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/500 Expenditures 2,011
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/501 Expenditures 14,850
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/502 Expenditures 2,291
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/503 Expenditures 3,937
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/504 Expenditures 56,464
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/505 Expenditures 55,851
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/506 Transfer 100,000
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/507 Expenditures 1,724
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/508 Expenditures 22,910
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/509 Expenditures 18,396
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/510 Expenditures 46,860
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/511 Expenditures 25,420
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/512 Expenditures 2,390
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/513 Expenditures 55,780
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/514 Expenditures 48,353
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/515 Expenditures 2,500
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/516 Expenditures 10,960
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/517 Expenditures 58,871
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/518 Expenditures 3,000
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/519 Expenditures 47,336
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/520 Expenditures 2,480
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/521 Expenditures 34,514
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/522 Expenditures 28,135
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/523 Expenditures 35,570
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/524 Expenditures 22,160
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/525 Expenditures 4,281
Reverse Receipt -PFMS 20/12/2022 XVFC/2022-23/P/526 Expenditures 23,919
Reverse Receipt -PFMS 21/12/2022 XVFC/2022-23/P/527 Expenditures 30,717
Reverse Receipt -PFMS 21/12/2022 XVFC/2022-23/P/528 Expenditures 43,740
Reverse Receipt -PFMS 21/12/2022 XVFC/2022-23/P/529 Expenditures 44,378
Reverse Receipt -PFMS 21/12/2022 XVFC/2022-23/P/530 Expenditures 17,315
Reverse Receipt -PFMS 21/12/2022 XVFC/2022-23/P/531 Expenditures 957
Reverse Receipt -PFMS 21/12/2022 XVFC/2022-23/P/532 Expenditures 58,425
Reverse Receipt -PFMS 21/12/2022 XVFC/2022-23/P/533 Expenditures 23,275
Reverse Receipt -PFMS 21/12/2022 XVFC/2022-23/P/534 Expenditures 2,500
Reverse Receipt -PFMS 23/12/2022 XVFC/2022-23/P/535 Expenditures 25,792
Reverse Receipt -PFMS 23/12/2022 XVFC/2022-23/P/536 Expenditures 74,067
Reverse Receipt -PFMS 23/12/2022 XVFC/2022-23/P/537 Expenditures 13,728
Reverse Receipt -PFMS 23/12/2022 XVFC/2022-23/P/538 Expenditures 39,765
Reverse Receipt -PFMS 23/12/2022 XVFC/2022-23/P/539 Expenditures 17,472
Reverse Receipt -PFMS 23/12/2022 XVFC/2022-23/P/540 Expenditures 14,144
Reverse Receipt -PFMS 24/12/2022 XVFC/2022-23/P/541 Expenditures 147,364
Reverse Receipt -PFMS 26/12/2022 XVFC/2022-23/P/542 Expenditures 21,082
Reverse Receipt -PFMS 26/12/2022 XVFC/2022-23/P/543 Expenditures 15,998
Reverse Receipt -PFMS 26/12/2022 XVFC/2022-23/P/544 Expenditures 36,500
Reverse Receipt -PFMS 26/12/2022 XVFC/2022-23/P/545 Expenditures 72,322
Reverse Receipt -PFMS 26/12/2022 XVFC/2022-23/P/546 Expenditures 32,078
Reverse Receipt -PFMS 26/12/2022 XVFC/2022-23/P/547 Expenditures 7,000
Reverse Receipt -PFMS 26/12/2022 XVFC/2022-23/P/548 Expenditures 44,900
Reverse Receipt -PFMS 26/12/2022 XVFC/2022-23/P/549 Expenditures 3,500
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/550 Transfer 118,793
Reverse Receipt -PFMS 28/12/2022 XVFC/2022-23/P/551 Expenditures 6,000
Reverse Receipt -PFMS 28/12/2022 XVFC/2022-23/P/552 Expenditures 70,000
Reverse Receipt -PFMS 28/12/2022 XVFC/2022-23/P/553 Expenditures 8,830
Reverse Receipt -PFMS 28/12/2022 XVFC/2022-23/P/554 Expenditures 20,987
Reverse Receipt -PFMS 28/12/2022 XVFC/2022-23/P/555 Expenditures 51,294
Reverse Receipt -PFMS 28/12/2022 XVFC/2022-23/P/556 Expenditures 17,347
Reverse Receipt -PFMS 28/12/2022 XVFC/2022-23/P/557 Expenditures 34,515
Reverse Receipt -PFMS 28/12/2022 XVFC/2022-23/P/558 Expenditures 18,910
Reverse Receipt -PFMS 29/12/2022 XVFC/2022-23/P/559 Transfer 200,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/560 Transfer 150,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/561 Transfer 302,055
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/562 Transfer 50,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/563 Transfer 30,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/564 Transfer 399,422
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/565 Expenditures 350,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/566 Expenditures 80,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/567 Expenditures 10,500
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/568 Transfer 154,136
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/569 Expenditures 9,500
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:27:27 AM.
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