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/53 Reverse Receipt -PFMS 30,948,685 27/12/2022 XVFC/2022-23/P/1479 Transfer 150,000 27/12/2022 XVFC/2022-23/J/134 1,000,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1480 Transfer 17,000 27/12/2022 XVFC/2022-23/J/135 1,500,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1481 Transfer 70,000 27/12/2022 XVFC/2022-23/J/136 1,000,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1482 Transfer 70,000 27/12/2022 XVFC/2022-23/J/137 50,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1483 Transfer 200,000 27/12/2022 XVFC/2022-23/J/138 10,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1484 Transfer 40,000 30/12/2022 XVFC/2022-23/J/139 1,500,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1485 Transfer 40,000 30/12/2022 XVFC/2022-23/J/140 1,500,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1486 Transfer 40,000 30/12/2022 XVFC/2022-23/J/141 1,500,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1487 Transfer 40,000 30/12/2022 XVFC/2022-23/J/142 1,000,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1488 Transfer 40,000 30/12/2022 XVFC/2022-23/J/143 800,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1489 Transfer 40,000 31/12/2022 XVFC/2022-23/J/144 500,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1490 Transfer 30,000 31/12/2022 XVFC/2022-23/J/145 500,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1491 Transfer 17,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1492 Transfer 60,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1493 Transfer 17,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1494 Transfer 17,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1495 Transfer 30,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1496 Transfer 180,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1497 Transfer 220,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1498 Transfer 150,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1499 Transfer 100,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1500 Transfer 150,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1501 Transfer 150,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1502 Transfer 150,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1503 Transfer 150,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1504 Transfer 400,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1505 Transfer 14,725
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1506 Transfer 130,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1507 Transfer 150,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1508 Transfer 100,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1509 Transfer 100,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1510 Transfer 60,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1511 Transfer 100,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1512 Transfer 14,725
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1513 Transfer 200,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1514 Transfer 80,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1515 Transfer 200,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1516 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1517 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1518 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1519 Transfer 120,000
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1520 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1521 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1522 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1523 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1524 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1525 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1526 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1527 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1528 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1529 Transfer 14,384
Reverse Receipt -PFMS 27/12/2022 XVFC/2022-23/P/1530 Transfer 14,500
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1531 Transfer 40,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1532 Transfer 40,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1533 Transfer 150,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1534 Transfer 150,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1535 Transfer 150,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1536 Transfer 150,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1537 Transfer 130,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1538 Transfer 100,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1539 Transfer 150,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1540 Transfer 150,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1541 Transfer 145,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1542 Transfer 145,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1543 Transfer 120,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1544 Transfer 250,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1545 Transfer 250,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1546 Transfer 30,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1547 Transfer 100,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1548 Transfer 240,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1549 Transfer 40,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1550 Transfer 100,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1551 Transfer 50,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1552 Transfer 100,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1553 Transfer 100,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1554 Transfer 70,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1555 Transfer 14,385
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1556 Transfer 30,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1557 Transfer 150,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1558 Transfer 6,500
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1559 Transfer 6,500
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1560 Transfer 6,500
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1561 Transfer 60,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1562 Transfer 145,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1563 Transfer 130,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1564 Transfer 250,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1565 Transfer 100,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1566 Transfer 100,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1567 Transfer 100,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1568 Transfer 80,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1569 Transfer 100,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1570 Transfer 100,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1571 Transfer 100,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1572 Transfer 14,384
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1573 Transfer 30,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1574 Transfer 100,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1575 Transfer 200,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1576 Transfer 175,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1577 Transfer 150,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1578 Transfer 150,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1579 Transfer 150,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1580 Transfer 15,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1581 Transfer 50,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1582 Transfer 50,000
Reverse Receipt -PFMS 30/12/2022 XVFC/2022-23/P/1583 Transfer 100,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1584 Transfer 75,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1585 Transfer 75,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1586 Transfer 50,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1587 Transfer 200,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1588 Transfer 200,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1589 Transfer 25,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1590 Transfer 35,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1591 Transfer 14,384
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1592 Transfer 55,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1593 Transfer 125,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1594 Transfer 70,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1595 Transfer 143,500
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1596 Transfer 150,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1597 Transfer 150,000
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1598 Transfer 14,384
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1599 Transfer 14,384
Reverse Receipt -PFMS 31/12/2022 XVFC/2022-23/P/1600 Transfer 14,435
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:05:23 AM.
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