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.)
01/03/2023 XVFC/2022-23/R/10 Refund of Excess Payment 264,423 24/03/2023 5THSFC/2022-23/P/108 Expenditures 864,400
01/03/2023 XVFC/2022-23/R/11 Refund of Excess Payment 33,577 24/03/2023 5THSFC/2022-23/P/109 Expenditures 1,254,800
01/03/2023 XVFC/2022-23/R/12 Reverse Receipt -PFMS 43,899,057 24/03/2023 5THSFC/2022-23/P/110 Expenditures 53,500
24/03/2023 5THSFC/2022-23/R/13 Direct Receipts 46,178,678 24/03/2023 5THSFC/2022-23/P/111 Expenditures 124,000
24/03/2023 OWN/2022-23/R/28 Direct Receipts 854,825 24/03/2023 5THSFC/2022-23/P/112 Expenditures 289,600
24/03/2023 OWN/2022-23/R/29 Direct Receipts 38,949 24/03/2023 5THSFC/2022-23/P/113 Expenditures 842,000
31/03/2023 5THSFC/2022-23/R/14 Direct Receipts 6,858,474 24/03/2023 5THSFC/2022-23/P/114 Expenditures 156,200
31/03/2023 XVFC/2022-23/R/13 Direct Receipts 741,147 24/03/2023 5THSFC/2022-23/P/115 Expenditures 109,900
Direct Receipts 24/03/2023 5THSFC/2022-23/P/116 Expenditures 161,200
Direct Receipts 24/03/2023 5THSFC/2022-23/P/117 Expenditures 136,700
Direct Receipts 24/03/2023 5THSFC/2022-23/P/118 Expenditures 277,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/119 Expenditures 290,300
Direct Receipts 24/03/2023 5THSFC/2022-23/P/120 Expenditures 79,900
Direct Receipts 24/03/2023 5THSFC/2022-23/P/121 Expenditures 85,300
Direct Receipts 24/03/2023 5THSFC/2022-23/P/122 Expenditures 42,200
Direct Receipts 24/03/2023 5THSFC/2022-23/P/123 Expenditures 48,700
Direct Receipts 24/03/2023 5THSFC/2022-23/P/124 Expenditures 207,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/125 Expenditures 494,500
Direct Receipts 24/03/2023 5THSFC/2022-23/P/126 Expenditures 116,400
Direct Receipts 24/03/2023 5THSFC/2022-23/P/127 Expenditures 435,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/128 Expenditures 121,700
Direct Receipts 24/03/2023 5THSFC/2022-23/P/129 Expenditures 122,300
Direct Receipts 24/03/2023 5THSFC/2022-23/P/130 Expenditures 121,200
Direct Receipts 24/03/2023 5THSFC/2022-23/P/131 Expenditures 2,010,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/132 Expenditures 124,300
Direct Receipts 24/03/2023 5THSFC/2022-23/P/133 Expenditures 188,400
Direct Receipts 24/03/2023 5THSFC/2022-23/P/134 Expenditures 274,700
Direct Receipts 24/03/2023 5THSFC/2022-23/P/135 Expenditures 542,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/136 Expenditures 173,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/137 Expenditures 176,700
Direct Receipts 24/03/2023 5THSFC/2022-23/P/138 Expenditures 296,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/139 Expenditures 88,460
Direct Receipts 24/03/2023 5THSFC/2022-23/P/140 Expenditures 172,200
Direct Receipts 24/03/2023 5THSFC/2022-23/P/141 Expenditures 207,300
Direct Receipts 24/03/2023 5THSFC/2022-23/P/142 Expenditures 870,500
Direct Receipts 24/03/2023 5THSFC/2022-23/P/143 Expenditures 128,500
Direct Receipts 24/03/2023 5THSFC/2022-23/P/144 Expenditures 157,600
Direct Receipts 24/03/2023 5THSFC/2022-23/P/145 Expenditures 425,600
Direct Receipts 24/03/2023 5THSFC/2022-23/P/146 Expenditures 812,200
Direct Receipts 24/03/2023 5THSFC/2022-23/P/147 Expenditures 224,500
Direct Receipts 24/03/2023 5THSFC/2022-23/P/148 Expenditures 802,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/149 Expenditures 667,400
Direct Receipts 24/03/2023 5THSFC/2022-23/P/150 Expenditures 441,900
Direct Receipts 24/03/2023 5THSFC/2022-23/P/151 Expenditures 187,800
Direct Receipts 24/03/2023 5THSFC/2022-23/P/152 Expenditures 359,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/153 Expenditures 146,700
Direct Receipts 24/03/2023 5THSFC/2022-23/P/154 Expenditures 879,400
Direct Receipts 24/03/2023 5THSFC/2022-23/P/155 Expenditures 119,300
Direct Receipts 24/03/2023 5THSFC/2022-23/P/156 Expenditures 364,800
Direct Receipts 24/03/2023 5THSFC/2022-23/P/157 Expenditures 278,300
Direct Receipts 24/03/2023 5THSFC/2022-23/P/158 Expenditures 599,900
Direct Receipts 24/03/2023 5THSFC/2022-23/P/159 Expenditures 893,700
Direct Receipts 24/03/2023 5THSFC/2022-23/P/160 Expenditures 104,900
Direct Receipts 24/03/2023 5THSFC/2022-23/P/161 Expenditures 720,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/162 Expenditures 321,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/163 Expenditures 915,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/164 Expenditures 235,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/165 Expenditures 301,000
Direct Receipts 24/03/2023 5THSFC/2022-23/P/166 Expenditures 111,800
Direct Receipts 24/03/2023 5THSFC/2022-23/P/167 Expenditures 365,600
Direct Receipts 24/03/2023 5THSFC/2022-23/P/168 Expenditures 124,300
Direct Receipts 24/03/2023 5THSFC/2022-23/P/169 Expenditures 168,800
Direct Receipts 24/03/2023 5THSFC/2022-23/P/170 Expenditures 297,900
Direct Receipts 24/03/2023 5THSFC/2022-23/P/171 Expenditures 1,042,800
Direct Receipts 24/03/2023 5THSFC/2022-23/P/172 Expenditures 421,500
Direct Receipts 24/03/2023 XVFC/2022-23/P/174 Expenditures 306,800
Direct Receipts 25/03/2023 5THSFC/2022-23/P/173 Expenditures 418,900
Direct Receipts 25/03/2023 5THSFC/2022-23/P/174 Expenditures 201,600
Direct Receipts 25/03/2023 5THSFC/2022-23/P/175 Expenditures 697,700
Direct Receipts 25/03/2023 5THSFC/2022-23/P/176 Expenditures 264,300
Direct Receipts 25/03/2023 5THSFC/2022-23/P/177 Expenditures 275,800
Direct Receipts 25/03/2023 5THSFC/2022-23/P/178 Expenditures 757,400
Direct Receipts 25/03/2023 5THSFC/2022-23/P/179 Expenditures 739,500
Direct Receipts 25/03/2023 5THSFC/2022-23/P/180 Expenditures 388,400
Direct Receipts 25/03/2023 5THSFC/2022-23/P/181 Expenditures 121,500
Direct Receipts 25/03/2023 XVFC/2022-23/P/175 Expenditures 110,600
Direct Receipts 25/03/2023 XVFC/2022-23/P/176 Expenditures 145,900
Direct Receipts 25/03/2023 XVFC/2022-23/P/177 Expenditures 880,000
Direct Receipts 25/03/2023 XVFC/2022-23/P/178 Expenditures 1,341,700
Direct Receipts 25/03/2023 XVFC/2022-23/P/179 Expenditures 298,000
Direct Receipts 25/03/2023 XVFC/2022-23/P/180 Expenditures 430,500
Direct Receipts 25/03/2023 XVFC/2022-23/P/181 Expenditures 893,400
Direct Receipts 25/03/2023 XVFC/2022-23/P/182 Expenditures 300,000
Direct Receipts 25/03/2023 XVFC/2022-23/P/183 Expenditures 1,004,300
Direct Receipts 25/03/2023 XVFC/2022-23/P/184 Expenditures 1,039,600
Direct Receipts 25/03/2023 XVFC/2022-23/P/185 Expenditures 1,319,800
Direct Receipts 28/03/2023 5THSFC/2022-23/P/182 Expenditures 980,900
Direct Receipts 28/03/2023 5THSFC/2022-23/P/183 Expenditures 235,800
Direct Receipts 28/03/2023 5THSFC/2022-23/P/184 Expenditures 543,000
Direct Receipts 28/03/2023 5THSFC/2022-23/P/185 Expenditures 249,800
Direct Receipts 28/03/2023 5THSFC/2022-23/P/186 Expenditures 5,090,836
Direct Receipts 28/03/2023 XVFC/2022-23/P/186 Expenditures 806,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 10 Oct 2024 02:12:26 PM.
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