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.)
13/02/2023 5THSFC/2022-23/R/4 Direct Receipts 10,320,000 01/02/2023 XVFC/2022-23/P/649 Transfer 50,000
13/02/2023 OWN/2022-23/R/1 Direct Receipts 22,277 01/02/2023 XVFC/2022-23/P/650 Transfer 125,000
14/02/2023 5THSFC/2022-23/R/5 Direct Receipts 232,844 01/02/2023 XVFC/2022-23/P/651 Expenditures 35,913
14/02/2023 5THSFC/2022-23/R/6 Direct Receipts 91,418 01/02/2023 XVFC/2022-23/P/652 Expenditures 14,144
16/02/2023 OWN/2022-23/R/2 Direct Receipts 471 01/02/2023 XVFC/2022-23/P/653 Expenditures 39,765
17/02/2023 5THSFC/2022-23/R/7 Direct Receipts 14,016,000 01/02/2023 XVFC/2022-23/P/654 Expenditures 13,728
17/02/2023 OWN/2022-23/R/3 Direct Receipts 5,400 01/02/2023 XVFC/2022-23/P/655 Expenditures 65,000
Direct Receipts 01/02/2023 XVFC/2022-23/P/656 Expenditures 62,500
Direct Receipts 01/02/2023 XVFC/2022-23/P/657 Expenditures 51,000
Direct Receipts 01/02/2023 XVFC/2022-23/P/658 Expenditures 9,480
Direct Receipts 01/02/2023 XVFC/2022-23/P/659 Expenditures 10,200
Direct Receipts 01/02/2023 XVFC/2022-23/P/660 Expenditures 14,200
Direct Receipts 01/02/2023 XVFC/2022-23/P/661 Transfer 150,000
Direct Receipts 01/02/2023 XVFC/2022-23/P/662 Transfer 150,000
Direct Receipts 02/02/2023 XVFC/2022-23/P/663 Expenditures 5,974
Direct Receipts 02/02/2023 XVFC/2022-23/P/664 Expenditures 18,960
Direct Receipts 02/02/2023 XVFC/2022-23/P/665 Expenditures 11,850
Direct Receipts 02/02/2023 XVFC/2022-23/P/666 Transfer 75,000
Direct Receipts 07/02/2023 XVFC/2022-23/P/668 Expenditures 7,460
Direct Receipts 07/02/2023 XVFC/2022-23/P/669 Transfer 74,681
Direct Receipts 07/02/2023 XVFC/2022-23/P/670 Transfer 75,000
Direct Receipts 10/02/2023 XVFC/2022-23/P/671 Expenditures 2,100
Direct Receipts 10/02/2023 XVFC/2022-23/P/672 Expenditures 39,936
Direct Receipts 10/02/2023 XVFC/2022-23/P/673 Expenditures 7,672
Direct Receipts 10/02/2023 XVFC/2022-23/P/674 Expenditures 92,282
Direct Receipts 10/02/2023 XVFC/2022-23/P/675 Expenditures 96,628
Direct Receipts 10/02/2023 XVFC/2022-23/P/676 Transfer 50,000
Direct Receipts 13/02/2023 5THSFC/2022-23/P/12 Expenditures 93,304
Direct Receipts 13/02/2023 5THSFC/2022-23/P/13 Expenditures 6,091
Direct Receipts 13/02/2023 5THSFC/2022-23/P/14 Expenditures 37,851
Direct Receipts 13/02/2023 5THSFC/2022-23/P/15 Expenditures 193,932
Direct Receipts 13/02/2023 5THSFC/2022-23/P/16 Expenditures 18,299
Direct Receipts 13/02/2023 5THSFC/2022-23/P/17 Expenditures 1,029,162
Direct Receipts 13/02/2023 5THSFC/2022-23/P/18 Expenditures 286,262
Direct Receipts 13/02/2023 5THSFC/2022-23/P/19 Expenditures 116,000
Direct Receipts 13/02/2023 5THSFC/2022-23/P/20 Expenditures 44,822
Direct Receipts 13/02/2023 5THSFC/2022-23/P/21 Expenditures 7,145
Direct Receipts 13/02/2023 5THSFC/2022-23/P/22 Expenditures 600,000
Direct Receipts 13/02/2023 5THSFC/2022-23/P/23 Expenditures 795
Direct Receipts 13/02/2023 OWN/2022-23/P/10 Expenditures 90,414
Direct Receipts 13/02/2023 OWN/2022-23/P/11 Expenditures 400
Direct Receipts 13/02/2023 OWN/2022-23/P/12 Expenditures 6,678
Direct Receipts 13/02/2023 OWN/2022-23/P/13 Expenditures 12,600
Direct Receipts 13/02/2023 OWN/2022-23/P/14 Expenditures 44,425
Direct Receipts 13/02/2023 XVFC/2022-23/P/677 Expenditures 7,908
Direct Receipts 13/02/2023 XVFC/2022-23/P/678 Expenditures 15,190
Direct Receipts 13/02/2023 XVFC/2022-23/P/679 Expenditures 23,652
Direct Receipts 13/02/2023 XVFC/2022-23/P/680 Expenditures 22,776
Direct Receipts 14/02/2023 5THSFC/2022-23/P/24 Expenditures 1,029,162
Direct Receipts 14/02/2023 5THSFC/2022-23/P/25 Expenditures 286,262
Direct Receipts 14/02/2023 5THSFC/2022-23/P/26 Expenditures 99,000
Direct Receipts 14/02/2023 5THSFC/2022-23/P/27 Expenditures 25,199
Direct Receipts 14/02/2023 5THSFC/2022-23/P/28 Expenditures 99,884
Direct Receipts 14/02/2023 5THSFC/2022-23/P/29 Expenditures 761,525
Direct Receipts 14/02/2023 5THSFC/2022-23/P/30 Expenditures 17,335
Direct Receipts 14/02/2023 5THSFC/2022-23/P/31 Expenditures 5,182
Direct Receipts 14/02/2023 5THSFC/2022-23/P/32 Expenditures 99,884
Direct Receipts 14/02/2023 5THSFC/2022-23/P/33 Expenditures 1,039,148
Direct Receipts 14/02/2023 5THSFC/2022-23/P/34 Expenditures 286,262
Direct Receipts 14/02/2023 5THSFC/2022-23/P/35 Expenditures 99,000
Direct Receipts 14/02/2023 OWN/2022-23/P/15 Expenditures 52,374
Direct Receipts 14/02/2023 OWN/2022-23/P/16 Expenditures 4,944
Direct Receipts 14/02/2023 OWN/2022-23/P/17 Expenditures 4,056
Direct Receipts 14/02/2023 OWN/2022-23/P/18 Expenditures 20,453
Direct Receipts 14/02/2023 OWN/2022-23/P/19 Expenditures 23,359
Direct Receipts 14/02/2023 OWN/2022-23/P/20 Expenditures 5,020
Direct Receipts 14/02/2023 OWN/2022-23/P/21 Expenditures 7,180
Direct Receipts 14/02/2023 OWN/2022-23/P/22 Expenditures 97,285
Direct Receipts 14/02/2023 OWN/2022-23/P/23 Expenditures 6,188
Direct Receipts 15/02/2023 5THSFC/2022-23/P/36 Expenditures 497,971
Direct Receipts 15/02/2023 XVFC/2022-23/P/681 Expenditures 7,840
Direct Receipts 16/02/2023 5THSFC/2022-23/P/37 Expenditures 9,064
Direct Receipts 16/02/2023 5THSFC/2022-23/P/38 Expenditures 6,048
Direct Receipts 16/02/2023 OWN/2022-23/P/24 Expenditures 11,601
Direct Receipts 16/02/2023 OWN/2022-23/P/25 Expenditures 934
Direct Receipts 16/02/2023 OWN/2022-23/P/26 Expenditures 14,451
Direct Receipts 16/02/2023 OWN/2022-23/P/27 Expenditures 96,641
Direct Receipts 16/02/2023 XVFC/2022-23/P/682 Expenditures 49,662
Direct Receipts 17/02/2023 5THSFC/2022-23/P/39 Expenditures 495,000
Direct Receipts 17/02/2023 5THSFC/2022-23/P/40 Expenditures 1,061,832
Direct Receipts 17/02/2023 XVFC/2022-23/P/683 Expenditures 10,150
Direct Receipts 17/02/2023 XVFC/2022-23/P/684 Transfer 300,000
Direct Receipts 17/02/2023 XVFC/2022-23/P/685 Transfer 100,000
Direct Receipts 20/02/2023 XVFC/2022-23/P/686 Transfer 109,000
Direct Receipts 20/02/2023 XVFC/2022-23/P/687 Expenditures 69,914
Direct Receipts 20/02/2023 XVFC/2022-23/P/688 Expenditures 7,248
Direct Receipts 22/02/2023 XVFC/2022-23/P/691 Transfer 100,000
Direct Receipts 22/02/2023 XVFC/2022-23/P/692 Transfer 200,000
Direct Receipts 23/02/2023 XVFC/2022-23/P/693 Expenditures 12,583
Direct Receipts 23/02/2023 XVFC/2022-23/P/694 Expenditures 33,400
Direct Receipts 27/02/2023 XVFC/2022-23/P/695 Transfer 300,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:57:26 AM.
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