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.)
10/05/2022 5THSFC/2022-23/R/1 Direct Receipts 326,183 04/05/2022 XVFC/2022-23/P/49 Transfer 100,000 04/05/2022 XVFC/2022-23/J/10 373,300
10/05/2022 5THSFC/2022-23/R/2 Direct Receipts 59,318 04/05/2022 XVFC/2022-23/P/50 Transfer 50,000 06/05/2022 XVFC/2022-23/J/11 2,000,000
10/05/2022 5THSFC/2022-23/R/3 Direct Receipts 500,000 04/05/2022 XVFC/2022-23/P/51 Transfer 50,000 21/05/2022 XVFC/2022-23/J/12 2,000,000
Direct Receipts 04/05/2022 XVFC/2022-23/P/52 Transfer 100,000
Direct Receipts 04/05/2022 XVFC/2022-23/P/53 Transfer 200,000
Direct Receipts 04/05/2022 XVFC/2022-23/P/54 Transfer 90,000
Direct Receipts 04/05/2022 XVFC/2022-23/P/55 Transfer 100,000
Direct Receipts 04/05/2022 XVFC/2022-23/P/56 Transfer 71,497
Direct Receipts 04/05/2022 XVFC/2022-23/P/57 Transfer 150,000
Direct Receipts 04/05/2022 XVFC/2022-23/P/58 Transfer 100,000
Direct Receipts 04/05/2022 XVFC/2022-23/P/59 Transfer 100,000
Direct Receipts 04/05/2022 XVFC/2022-23/P/60 Transfer 150,000
Direct Receipts 04/05/2022 XVFC/2022-23/P/61 Transfer 373,300
Direct Receipts 06/05/2022 XVFC/2022-23/P/62 Transfer 75,000
Direct Receipts 06/05/2022 XVFC/2022-23/P/63 Transfer 50,000
Direct Receipts 06/05/2022 XVFC/2022-23/P/64 Transfer 100,000
Direct Receipts 06/05/2022 XVFC/2022-23/P/65 Transfer 100,000
Direct Receipts 06/05/2022 XVFC/2022-23/P/66 Transfer 158,272
Direct Receipts 06/05/2022 XVFC/2022-23/P/67 Transfer 75,000
Direct Receipts 07/05/2022 XVFC/2022-23/P/68 Expenditures 7,920
Direct Receipts 07/05/2022 XVFC/2022-23/P/69 Expenditures 7,920
Direct Receipts 07/05/2022 XVFC/2022-23/P/70 Expenditures 7,920
Direct Receipts 10/05/2022 5THSFC/2022-23/P/1 Expenditures 2,200,000
Direct Receipts 10/05/2022 5THSFC/2022-23/P/2 Expenditures 500,000
Direct Receipts 10/05/2022 OWN/2022-23/P/1 Expenditures 300,000
Direct Receipts 10/05/2022 OWN/2022-23/P/2 Expenditures 173,223
Direct Receipts 10/05/2022 XVFC/2022-23/P/72 Expenditures 16,360
Direct Receipts 10/05/2022 XVFC/2022-23/P/73 Expenditures 16,360
Direct Receipts 10/05/2022 XVFC/2022-23/P/74 Expenditures 114,688
Direct Receipts 10/05/2022 XVFC/2022-23/P/75 Expenditures 124,345
Direct Receipts 10/05/2022 XVFC/2022-23/P/76 Expenditures 41,856
Direct Receipts 10/05/2022 XVFC/2022-23/P/77 Expenditures 49,137
Direct Receipts 10/05/2022 XVFC/2022-23/P/78 Expenditures 22,605
Direct Receipts 10/05/2022 XVFC/2022-23/P/79 Expenditures 18,906
Direct Receipts 10/05/2022 XVFC/2022-23/P/80 Expenditures 11,097
Direct Receipts 10/05/2022 XVFC/2022-23/P/81 Expenditures 25,071
Direct Receipts 10/05/2022 XVFC/2022-23/P/82 Expenditures 18,906
Direct Receipts 10/05/2022 XVFC/2022-23/P/83 Expenditures 36,579
Direct Receipts 10/05/2022 XVFC/2022-23/P/84 Expenditures 24,660
Direct Receipts 12/05/2022 XVFC/2022-23/P/85 Expenditures 15,662
Direct Receipts 12/05/2022 XVFC/2022-23/P/86 Expenditures 12,002
Direct Receipts 12/05/2022 XVFC/2022-23/P/87 Expenditures 13,767
Direct Receipts 12/05/2022 XVFC/2022-23/P/88 Expenditures 10,590
Direct Receipts 17/05/2022 5THSFC/2022-23/P/3 Expenditures 1,037,405
Direct Receipts 17/05/2022 5THSFC/2022-23/P/4 Expenditures 285,735
Direct Receipts 17/05/2022 5THSFC/2022-23/P/5 Expenditures 82,000
Direct Receipts 17/05/2022 5THSFC/2022-23/P/6 Expenditures 7,946
Direct Receipts 17/05/2022 5THSFC/2022-23/P/7 Expenditures 491,000
Direct Receipts 17/05/2022 OWN/2022-23/P/3 Expenditures 221,118
Direct Receipts 18/05/2022 5THSFC/2022-23/P/8 Expenditures 16,047
Direct Receipts 18/05/2022 OWN/2022-23/P/4 Expenditures 32,336
Direct Receipts 18/05/2022 OWN/2022-23/P/5 Expenditures 400
Direct Receipts 18/05/2022 OWN/2022-23/P/6 Expenditures 14,310
Direct Receipts 18/05/2022 OWN/2022-23/P/7 Expenditures 11,659
Direct Receipts 18/05/2022 OWN/2022-23/P/8 Expenditures 1,024
Direct Receipts 21/05/2022 XVFC/2022-23/P/100 Transfer 100,000
Direct Receipts 21/05/2022 XVFC/2022-23/P/101 Transfer 150,000
Direct Receipts 21/05/2022 XVFC/2022-23/P/89 Expenditures 12,540
Direct Receipts 21/05/2022 XVFC/2022-23/P/90 Transfer 117,115
Direct Receipts 21/05/2022 XVFC/2022-23/P/91 Transfer 75,000
Direct Receipts 21/05/2022 XVFC/2022-23/P/92 Transfer 62,500
Direct Receipts 21/05/2022 XVFC/2022-23/P/93 Expenditures 19,600
Direct Receipts 21/05/2022 XVFC/2022-23/P/94 Expenditures 31,900
Direct Receipts 21/05/2022 XVFC/2022-23/P/95 Expenditures 9,800
Direct Receipts 21/05/2022 XVFC/2022-23/P/96 Expenditures 20,100
Direct Receipts 21/05/2022 XVFC/2022-23/P/97 Expenditures 9,800
Direct Receipts 21/05/2022 XVFC/2022-23/P/98 Expenditures 26,000
Direct Receipts 21/05/2022 XVFC/2022-23/P/99 Transfer 150,000
Direct Receipts 23/05/2022 XVFC/2022-23/P/102 Expenditures 24,852
Direct Receipts 23/05/2022 XVFC/2022-23/P/103 Expenditures 9,810
Direct Receipts 23/05/2022 XVFC/2022-23/P/104 Expenditures 15,042
Direct Receipts 23/05/2022 XVFC/2022-23/P/105 Expenditures 101,380
Direct Receipts 23/05/2022 XVFC/2022-23/P/106 Expenditures 63,740
Direct Receipts 23/05/2022 XVFC/2022-23/P/107 Expenditures 78,480
Direct Receipts 23/05/2022 XVFC/2022-23/P/108 Expenditures 72,094
Direct Receipts 23/05/2022 XVFC/2022-23/P/109 Expenditures 135,680
Direct Receipts 26/05/2022 XVFC/2022-23/P/110 Transfer 99,017
Direct Receipts 26/05/2022 XVFC/2022-23/P/111 Transfer 150,000
Direct Receipts 26/05/2022 XVFC/2022-23/P/112 Transfer 163,183
Direct Receipts 26/05/2022 XVFC/2022-23/P/113 Transfer 200,000
Direct Receipts 27/05/2022 XVFC/2022-23/P/114 Expenditures 48,396
Direct Receipts 27/05/2022 XVFC/2022-23/P/115 Expenditures 34,444
Direct Receipts 27/05/2022 XVFC/2022-23/P/116 Expenditures 44,908
Direct Receipts 27/05/2022 XVFC/2022-23/P/117 Expenditures 44,908
Direct Receipts 27/05/2022 XVFC/2022-23/P/118 Expenditures 68,016
Direct Receipts 27/05/2022 XVFC/2022-23/P/119 Expenditures 48,396
Direct Receipts 27/05/2022 XVFC/2022-23/P/120 Expenditures 24,852
Direct Receipts 27/05/2022 XVFC/2022-23/P/121 Expenditures 9,810
Direct Receipts 27/05/2022 XVFC/2022-23/P/122 Expenditures 15,042
Direct Receipts 28/05/2022 XVFC/2022-23/P/123 Expenditures 8,750
Direct Receipts 28/05/2022 XVFC/2022-23/P/124 Expenditures 9,900
Direct Receipts 28/05/2022 XVFC/2022-23/P/125 Expenditures 8,750
Direct Receipts 28/05/2022 XVFC/2022-23/P/126 Expenditures 8,750
Direct Receipts 28/05/2022 XVFC/2022-23/P/127 Expenditures 8,750
Direct Receipts 31/05/2022 XVFC/2022-23/P/128 Transfer 100,000
Direct Receipts 31/05/2022 XVFC/2022-23/P/129 Transfer 75,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:26:56 AM.
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