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.)
Select activity nature 02/01/2024 XVFC/2023-24/P/1433 Transfer 14,385 03/01/2024 XVFC/2023-24/J/49 2,000,000
Select activity nature 02/01/2024 XVFC/2023-24/P/1434 Transfer 14,385 16/01/2024 XVFC/2023-24/J/50 2,000,000
Select activity nature 02/01/2024 XVFC/2023-24/P/1435 Transfer 31,500
Select activity nature 03/01/2024 XVFC/2023-24/P/1436 Transfer 53,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1437 Transfer 32,500
Select activity nature 03/01/2024 XVFC/2023-24/P/1438 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1439 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1440 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1441 Transfer 46,500
Select activity nature 03/01/2024 XVFC/2023-24/P/1442 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1443 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1444 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1445 Transfer 53,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1446 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1447 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1448 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1449 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1450 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1451 Transfer 70,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1452 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1453 Transfer 50,000
Select activity nature 03/01/2024 XVFC/2023-24/P/1454 Transfer 15,000
Select activity nature 04/01/2024 XVFC/2023-24/P/1455 Transfer 93,833
Select activity nature 04/01/2024 XVFC/2023-24/P/1456 Transfer 50,000
Select activity nature 06/01/2024 XVFC/2023-24/P/1457 Transfer 43,400
Select activity nature 09/01/2024 XVFC/2023-24/P/1458 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1459 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1460 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1461 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1462 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1463 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1464 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1465 Transfer 13,000
Select activity nature 09/01/2024 XVFC/2023-24/P/1466 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1467 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1468 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1469 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1470 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1471 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1472 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1473 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1474 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1475 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1476 Transfer 14,385
Select activity nature 09/01/2024 XVFC/2023-24/P/1477 Transfer 14,385
Select activity nature 10/01/2024 XVFC/2023-24/P/1478 Transfer 50,000
Select activity nature 10/01/2024 XVFC/2023-24/P/1479 Transfer 50,000
Select activity nature 10/01/2024 XVFC/2023-24/P/1480 Transfer 50,000
Select activity nature 10/01/2024 XVFC/2023-24/P/1481 Transfer 50,000
Select activity nature 10/01/2024 XVFC/2023-24/P/1482 Transfer 14,500
Select activity nature 12/01/2024 XVFC/2023-24/P/1483 Transfer 6,000
Select activity nature 12/01/2024 XVFC/2023-24/P/1484 Transfer 6,000
Select activity nature 12/01/2024 XVFC/2023-24/P/1485 Transfer 6,000
Select activity nature 12/01/2024 XVFC/2023-24/P/1486 Transfer 6,000
Select activity nature 12/01/2024 XVFC/2023-24/P/1487 Transfer 6,000
Select activity nature 12/01/2024 XVFC/2023-24/P/1488 Transfer 6,000
Select activity nature 12/01/2024 XVFC/2023-24/P/1489 Transfer 6,000
Select activity nature 12/01/2024 XVFC/2023-24/P/1490 Transfer 6,000
Select activity nature 12/01/2024 XVFC/2023-24/P/1491 Transfer 6,000
Select activity nature 12/01/2024 XVFC/2023-24/P/1492 Transfer 6,000
Select activity nature 12/01/2024 XVFC/2023-24/P/1493 Transfer 6,000
Select activity nature 12/01/2024 XVFC/2023-24/P/1494 Transfer 6,000
Select activity nature 12/01/2024 XVFC/2023-24/P/1495 Transfer 13,333
Select activity nature 12/01/2024 XVFC/2023-24/P/1496 Transfer 50,000
Select activity nature 15/01/2024 XVFC/2023-24/P/1497 Transfer 6,500
Select activity nature 15/01/2024 XVFC/2023-24/P/1498 Transfer 6,500
Select activity nature 15/01/2024 XVFC/2023-24/P/1499 Transfer 6,000
Select activity nature 15/01/2024 XVFC/2023-24/P/1500 Transfer 6,000
Select activity nature 15/01/2024 XVFC/2023-24/P/1501 Transfer 6,000
Select activity nature 15/01/2024 XVFC/2023-24/P/1502 Transfer 6,000
Select activity nature 15/01/2024 XVFC/2023-24/P/1503 Transfer 6,000
Select activity nature 15/01/2024 XVFC/2023-24/P/1504 Transfer 6,000
Select activity nature 15/01/2024 XVFC/2023-24/P/1505 Transfer 6,000
Select activity nature 15/01/2024 XVFC/2023-24/P/1506 Transfer 6,000
Select activity nature 15/01/2024 XVFC/2023-24/P/1507 Transfer 211,500
Select activity nature 15/01/2024 XVFC/2023-24/P/1508 Transfer 34,000
Select activity nature 15/01/2024 XVFC/2023-24/P/1509 Transfer 14,435
Select activity nature 15/01/2024 XVFC/2023-24/P/1510 Transfer 14,384
Select activity nature 16/01/2024 XVFC/2023-24/P/1511 Transfer 14,500
Select activity nature 16/01/2024 XVFC/2023-24/P/1512 Transfer 14,385
Select activity nature 16/01/2024 XVFC/2023-24/P/1513 Transfer 14,385
Select activity nature 16/01/2024 XVFC/2023-24/P/1514 Transfer 11,800
Select activity nature 16/01/2024 XVFC/2023-24/P/1515 Transfer 13,070
Select activity nature 16/01/2024 XVFC/2023-24/P/1516 Transfer 14,500
Select activity nature 16/01/2024 XVFC/2023-24/P/1517 Transfer 14,500
Select activity nature 16/01/2024 XVFC/2023-24/P/1518 Transfer 15,000
Select activity nature 16/01/2024 XVFC/2023-24/P/1519 Transfer 29,000
Select activity nature 16/01/2024 XVFC/2023-24/P/1520 Transfer 14,385
Select activity nature 16/01/2024 XVFC/2023-24/P/1521 Transfer 14,500
Select activity nature 16/01/2024 XVFC/2023-24/P/1522 Transfer 14,500
Select activity nature 16/01/2024 XVFC/2023-24/P/1523 Transfer 14,500
Select activity nature 16/01/2024 XVFC/2023-24/P/1524 Transfer 14,500
Select activity nature 16/01/2024 XVFC/2023-24/P/1525 Transfer 14,500
Select activity nature 16/01/2024 XVFC/2023-24/P/1526 Transfer 14,500
Select activity nature 16/01/2024 XVFC/2023-24/P/1527 Transfer 15,000
Select activity nature 16/01/2024 XVFC/2023-24/P/1528 Transfer 14,500
Select activity nature 16/01/2024 XVFC/2023-24/P/1529 Transfer 70,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1530 Transfer 95,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1531 Transfer 100,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1532 Transfer 100,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1533 Transfer 13,070
Select activity nature 17/01/2024 XVFC/2023-24/P/1534 Transfer 13,070
Select activity nature 17/01/2024 XVFC/2023-24/P/1535 Transfer 13,070
Select activity nature 17/01/2024 XVFC/2023-24/P/1536 Transfer 13,070
Select activity nature 17/01/2024 XVFC/2023-24/P/1537 Transfer 13,070
Select activity nature 17/01/2024 XVFC/2023-24/P/1538 Transfer 13,070
Select activity nature 17/01/2024 XVFC/2023-24/P/1539 Transfer 13,070
Select activity nature 17/01/2024 XVFC/2023-24/P/1540 Transfer 13,070
Select activity nature 17/01/2024 XVFC/2023-24/P/1541 Transfer 26,140
Select activity nature 17/01/2024 XVFC/2023-24/P/1542 Transfer 13,070
Select activity nature 17/01/2024 XVFC/2023-24/P/1543 Transfer 14,500
Select activity nature 17/01/2024 XVFC/2023-24/P/1544 Transfer 14,500
Select activity nature 17/01/2024 XVFC/2023-24/P/1545 Transfer 14,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1546 Transfer 13,070
Select activity nature 17/01/2024 XVFC/2023-24/P/1547 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1548 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1549 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1550 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1551 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1552 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1553 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1554 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1555 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1556 Transfer 12,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1557 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1558 Transfer 43,152
Select activity nature 17/01/2024 XVFC/2023-24/P/1559 Transfer 28,768
Select activity nature 17/01/2024 XVFC/2023-24/P/1560 Transfer 43,152
Select activity nature 17/01/2024 XVFC/2023-24/P/1561 Transfer 28,768
Select activity nature 17/01/2024 XVFC/2023-24/P/1562 Transfer 28,768
Select activity nature 17/01/2024 XVFC/2023-24/P/1563 Transfer 14,500
Select activity nature 17/01/2024 XVFC/2023-24/P/1564 Transfer 14,500
Select activity nature 17/01/2024 XVFC/2023-24/P/1565 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1566 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1567 Transfer 6,000
Select activity nature 17/01/2024 XVFC/2023-24/P/1568 Transfer 6,000
Select activity nature 18/01/2024 XVFC/2023-24/P/1569 Transfer 165,000
Select activity nature 18/01/2024 XVFC/2023-24/P/1570 Transfer 210,000
Select activity nature 18/01/2024 XVFC/2023-24/P/1571 Transfer 26,000
Select activity nature 19/01/2024 XVFC/2023-24/P/1572 Transfer 50,000
Select activity nature 19/01/2024 XVFC/2023-24/P/1573 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1574 Transfer 13,070
Select activity nature 19/01/2024 XVFC/2023-24/P/1575 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1576 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1577 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1578 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1579 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1580 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1581 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1582 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1583 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1584 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1585 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1586 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1587 Transfer 14,384
Select activity nature 19/01/2024 XVFC/2023-24/P/1588 Transfer 14,384
Select activity nature 19/01/2024 XVFC/2023-24/P/1589 Transfer 43,152
Select activity nature 19/01/2024 XVFC/2023-24/P/1590 Transfer 43,152
Select activity nature 19/01/2024 XVFC/2023-24/P/1591 Transfer 43,152
Select activity nature 19/01/2024 XVFC/2023-24/P/1592 Transfer 28,768
Select activity nature 19/01/2024 XVFC/2023-24/P/1593 Transfer 43,152
Select activity nature 19/01/2024 XVFC/2023-24/P/1594 Transfer 57,536
Select activity nature 19/01/2024 XVFC/2023-24/P/1595 Transfer 29,000
Select activity nature 19/01/2024 XVFC/2023-24/P/1596 Transfer 11,800
Select activity nature 19/01/2024 XVFC/2023-24/P/1597 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1598 Transfer 14,384
Select activity nature 19/01/2024 XVFC/2023-24/P/1599 Transfer 14,500
Select activity nature 19/01/2024 XVFC/2023-24/P/1600 Transfer 14,435
Select activity nature 19/01/2024 XVFC/2023-24/P/1601 Transfer 46,000
Select activity nature 19/01/2024 XVFC/2023-24/P/1602 Transfer 46,000
Select activity nature 19/01/2024 XVFC/2023-24/P/1603 Transfer 23,000
Select activity nature 20/01/2024 XVFC/2023-24/P/1604 Transfer 35,500
Select activity nature 20/01/2024 XVFC/2023-24/P/1605 Transfer 35,500
Select activity nature 24/01/2024 XVFC/2023-24/P/1606 Transfer 50,000
Select activity nature 24/01/2024 XVFC/2023-24/P/1607 Transfer 50,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 08:30:38 AM.
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