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 02/11/2023 4THSFC/2023-24/P/144 Expenditures 643,359
Select activity nature 02/11/2023 4THSFC/2023-24/P/145 Expenditures 205,040
Select activity nature 02/11/2023 4THSFC/2023-24/P/146 Expenditures 42,842
Select activity nature 02/11/2023 4THSFC/2023-24/P/147 Expenditures 434,647
Select activity nature 02/11/2023 4THSFC/2023-24/P/148 Expenditures 99,000
Select activity nature 02/11/2023 4THSFC/2023-24/P/149 Expenditures 57,952
Select activity nature 02/11/2023 4THSFC/2023-24/P/150 Expenditures 297,000
Select activity nature 02/11/2023 XVFC/2023-24/P/106 Expenditures 53,504
Select activity nature 03/11/2023 4THSFC/2023-24/P/151 Expenditures 29,753
Select activity nature 03/11/2023 4THSFC/2023-24/P/152 Expenditures 18,734
Select activity nature 03/11/2023 4THSFC/2023-24/P/153 Expenditures 1,941
Select activity nature 03/11/2023 4THSFC/2023-24/P/154 Expenditures 15,353
Select activity nature 04/11/2023 4THSFC/2023-24/P/155 Expenditures 96,769
Select activity nature 04/11/2023 XVFC/2023-24/P/108 Expenditures 242,718
Select activity nature 04/11/2023 XVFC/2023-24/P/109 Expenditures 54,423
Select activity nature 04/11/2023 XVFC/2023-24/P/110 Expenditures 54,450
Select activity nature 04/11/2023 XVFC/2023-24/P/111 Expenditures 54,423
Select activity nature 04/11/2023 XVFC/2023-24/P/112 Expenditures 53,091
Select activity nature 04/11/2023 XVFC/2023-24/P/113 Expenditures 53,453
Select activity nature 04/11/2023 XVFC/2023-24/P/114 Expenditures 93,013
Select activity nature 04/11/2023 XVFC/2023-24/P/115 Expenditures 118,500
Select activity nature 04/11/2023 XVFC/2023-24/P/116 Expenditures 36,028
Select activity nature 04/11/2023 XVFC/2023-24/P/117 Expenditures 54,615
Select activity nature 04/11/2023 XVFC/2023-24/P/118 Expenditures 51,157
Select activity nature 04/11/2023 XVFC/2023-24/P/119 Expenditures 51,338
Select activity nature 04/11/2023 XVFC/2023-24/P/120 Expenditures 53,711
Select activity nature 04/11/2023 XVFC/2023-24/P/121 Expenditures 53,780
Select activity nature 04/11/2023 XVFC/2023-24/P/122 Expenditures 53,509
Select activity nature 04/11/2023 XVFC/2023-24/P/123 Expenditures 54,395
Select activity nature 06/11/2023 4THSFC/2023-24/P/156 Expenditures 250,755
Select activity nature 06/11/2023 4THSFC/2023-24/P/157 Expenditures 630,000
Select activity nature 06/11/2023 4THSFC/2023-24/P/158 Expenditures 182,407
Select activity nature 06/11/2023 4THSFC/2023-24/P/159 Expenditures 49,500
Select activity nature 06/11/2023 4THSFC/2023-24/P/160 Expenditures 538,749
Select activity nature 06/11/2023 4THSFC/2023-24/P/161 Expenditures 450,000
Select activity nature 06/11/2023 4THSFC/2023-24/P/162 Expenditures 222,427
Select activity nature 06/11/2023 4THSFC/2023-24/P/163 Expenditures 133,470
Select activity nature 06/11/2023 4THSFC/2023-24/P/164 Expenditures 90,000
Select activity nature 06/11/2023 4THSFC/2023-24/P/165 Expenditures 90,000
Select activity nature 06/11/2023 4THSFC/2023-24/P/166 Expenditures 888,573
Select activity nature 06/11/2023 4THSFC/2023-24/P/167 Expenditures 77,157
Select activity nature 06/11/2023 4THSFC/2023-24/P/168 Expenditures 402,564
Select activity nature 06/11/2023 4THSFC/2023-24/P/169 Expenditures 136,164
Select activity nature 06/11/2023 4THSFC/2023-24/P/170 Expenditures 450,000
Select activity nature 06/11/2023 4THSFC/2023-24/P/171 Expenditures 450,000
Select activity nature 06/11/2023 4THSFC/2023-24/P/172 Expenditures 450,000
Select activity nature 06/11/2023 4THSFC/2023-24/P/173 Expenditures 450,000
Select activity nature 06/11/2023 XVFC/2023-24/P/124 Expenditures 494,750
Select activity nature 06/11/2023 XVFC/2023-24/P/125 Expenditures 296,850
Select activity nature 06/11/2023 XVFC/2023-24/P/126 Expenditures 50,128
Select activity nature 06/11/2023 XVFC/2023-24/P/127 Expenditures 54,126
Select activity nature 07/11/2023 4THSFC/2023-24/P/174 Expenditures 218,238
Select activity nature 07/11/2023 4THSFC/2023-24/P/175 Expenditures 44,292
Select activity nature 07/11/2023 4THSFC/2023-24/P/176 Expenditures 55,159
Select activity nature 07/11/2023 4THSFC/2023-24/P/177 Expenditures 45,248
Select activity nature 07/11/2023 4THSFC/2023-24/P/178 Expenditures 59,850
Select activity nature 07/11/2023 4THSFC/2023-24/P/179 Expenditures 147,750
Select activity nature 07/11/2023 4THSFC/2023-24/P/180 Expenditures 104,845
Select activity nature 07/11/2023 4THSFC/2023-24/P/181 Expenditures 188,137
Select activity nature 07/11/2023 4THSFC/2023-24/P/182 Expenditures 239,650
Select activity nature 07/11/2023 4THSFC/2023-24/P/183 Expenditures 450,000
Select activity nature 07/11/2023 4THSFC/2023-24/P/184 Expenditures 194,503
Select activity nature 07/11/2023 XVFC/2023-24/P/128 Expenditures 76,422
Select activity nature 07/11/2023 XVFC/2023-24/P/129 Expenditures 105,347
Select activity nature 07/11/2023 XVFC/2023-24/P/130 Expenditures 148,256
Select activity nature 07/11/2023 XVFC/2023-24/P/131 Expenditures 148,125
Select activity nature 07/11/2023 XVFC/2023-24/P/132 Expenditures 108,573
Select activity nature 07/11/2023 XVFC/2023-24/P/133 Expenditures 52,710
Select activity nature 07/11/2023 XVFC/2023-24/P/134 Expenditures 69,645
Select activity nature 07/11/2023 XVFC/2023-24/P/135 Expenditures 79,120
Select activity nature 07/11/2023 XVFC/2023-24/P/136 Expenditures 39,600
Select activity nature 07/11/2023 XVFC/2023-24/P/137 Expenditures 69,125
Select activity nature 07/11/2023 XVFC/2023-24/P/138 Expenditures 79,080
Select activity nature 07/11/2023 XVFC/2023-24/P/139 Expenditures 79,320
Select activity nature 07/11/2023 XVFC/2023-24/P/140 Expenditures 102,513
Select activity nature 07/11/2023 XVFC/2023-24/P/141 Expenditures 79,120
Select activity nature 07/11/2023 XVFC/2023-24/P/142 Expenditures 138,390
Select activity nature 07/11/2023 XVFC/2023-24/P/143 Expenditures 91,006
Select activity nature 07/11/2023 XVFC/2023-24/P/144 Expenditures 197,900
Select activity nature 07/11/2023 XVFC/2023-24/P/145 Expenditures 54,450
Select activity nature 28/11/2023 4THSFC/2023-24/P/185 Expenditures 162,000
Select activity nature 28/11/2023 4THSFC/2023-24/P/186 Expenditures 103,500
Select activity nature 28/11/2023 4THSFC/2023-24/P/187 Expenditures 90,000
Select activity nature 28/11/2023 XVFC/2023-24/P/146 Expenditures 147,750
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 02:12:33 PM.
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