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.)
29/02/2024 XVFC/2023-24/R/15 Direct Receipts 48,945 05/02/2024 XVFC/2023-24/P/495 Expenditures 1,022,715
Direct Receipts 05/02/2024 XVFC/2023-24/P/496 Expenditures 798,701
Direct Receipts 05/02/2024 XVFC/2023-24/P/497 Expenditures 769,333
Direct Receipts 05/02/2024 XVFC/2023-24/P/498 Expenditures 194,330
Direct Receipts 05/02/2024 XVFC/2023-24/P/499 Expenditures 497,389
Direct Receipts 05/02/2024 XVFC/2023-24/P/500 Expenditures 20,676
Direct Receipts 05/02/2024 XVFC/2023-24/P/501 Expenditures 20,434
Direct Receipts 05/02/2024 XVFC/2023-24/P/502 Expenditures 83,716
Direct Receipts 05/02/2024 XVFC/2023-24/P/503 Expenditures 38,557
Direct Receipts 05/02/2024 XVFC/2023-24/P/504 Expenditures 216,515
Direct Receipts 05/02/2024 XVFC/2023-24/P/505 Expenditures 5,842
Direct Receipts 05/02/2024 XVFC/2023-24/P/506 Expenditures 578,833
Direct Receipts 05/02/2024 XVFC/2023-24/P/507 Expenditures 34,979
Direct Receipts 05/02/2024 XVFC/2023-24/P/508 Expenditures 932,904
Direct Receipts 05/02/2024 XVFC/2023-24/P/509 Expenditures 237,679
Direct Receipts 05/02/2024 XVFC/2023-24/P/510 Expenditures 252,117
Direct Receipts 05/02/2024 XVFC/2023-24/P/511 Expenditures 17,148
Direct Receipts 05/02/2024 XVFC/2023-24/P/512 Expenditures 8,908
Direct Receipts 05/02/2024 XVFC/2023-24/P/513 Expenditures 52,724
Direct Receipts 05/02/2024 XVFC/2023-24/P/514 Expenditures 584,884
Direct Receipts 05/02/2024 XVFC/2023-24/P/515 Expenditures 449,229
Direct Receipts 05/02/2024 XVFC/2023-24/P/516 Expenditures 28,803
Direct Receipts 05/02/2024 XVFC/2023-24/P/517 Expenditures 278,135
Direct Receipts 05/02/2024 XVFC/2023-24/P/518 Expenditures 13,377
Direct Receipts 05/02/2024 XVFC/2023-24/P/519 Expenditures 190,298
Direct Receipts 06/02/2024 XVFC/2023-24/P/520 Expenditures 267,001
Direct Receipts 06/02/2024 XVFC/2023-24/P/521 Expenditures 121,930
Direct Receipts 06/02/2024 XVFC/2023-24/P/522 Expenditures 87,188
Direct Receipts 06/02/2024 XVFC/2023-24/P/523 Expenditures 82,291
Direct Receipts 06/02/2024 XVFC/2023-24/P/524 Expenditures 109,205
Direct Receipts 06/02/2024 XVFC/2023-24/P/525 Expenditures 23,027
Direct Receipts 06/02/2024 XVFC/2023-24/P/526 Expenditures 81,440
Direct Receipts 06/02/2024 XVFC/2023-24/P/527 Expenditures 71,824
Direct Receipts 06/02/2024 XVFC/2023-24/P/528 Expenditures 155,625
Direct Receipts 06/02/2024 XVFC/2023-24/P/529 Expenditures 176,902
Direct Receipts 06/02/2024 XVFC/2023-24/P/530 Expenditures 2,308
Direct Receipts 06/02/2024 XVFC/2023-24/P/531 Expenditures 111,205
Direct Receipts 06/02/2024 XVFC/2023-24/P/532 Expenditures 70,989
Direct Receipts 06/02/2024 XVFC/2023-24/P/533 Expenditures 68,467
Direct Receipts 06/02/2024 XVFC/2023-24/P/534 Expenditures 48,532
Direct Receipts 06/02/2024 XVFC/2023-24/P/535 Expenditures 33,748
Direct Receipts 06/02/2024 XVFC/2023-24/P/536 Expenditures 181,647
Direct Receipts 06/02/2024 XVFC/2023-24/P/537 Expenditures 9,292
Direct Receipts 06/02/2024 XVFC/2023-24/P/538 Expenditures 41,404
Direct Receipts 06/02/2024 XVFC/2023-24/P/539 Expenditures 123,194
Direct Receipts 06/02/2024 XVFC/2023-24/P/540 Expenditures 79,871
Direct Receipts 06/02/2024 XVFC/2023-24/P/541 Expenditures 76,933
Direct Receipts 06/02/2024 XVFC/2023-24/P/542 Expenditures 63,557
Direct Receipts 06/02/2024 XVFC/2023-24/P/543 Expenditures 61,899
Direct Receipts 06/02/2024 XVFC/2023-24/P/544 Expenditures 20,637
Direct Receipts 06/02/2024 XVFC/2023-24/P/545 Expenditures 8,316
Direct Receipts 06/02/2024 XVFC/2023-24/P/546 Expenditures 65,695
Direct Receipts 06/02/2024 XVFC/2023-24/P/547 Expenditures 39,326
Direct Receipts 06/02/2024 XVFC/2023-24/P/548 Expenditures 21,652
Direct Receipts 06/02/2024 XVFC/2023-24/P/549 Expenditures 2,619
Direct Receipts 06/02/2024 XVFC/2023-24/P/550 Expenditures 75,458
Direct Receipts 06/02/2024 XVFC/2023-24/P/551 Expenditures 27,798
Direct Receipts 06/02/2024 XVFC/2023-24/P/552 Expenditures 145,880
Direct Receipts 06/02/2024 XVFC/2023-24/P/553 Expenditures 34,867
Direct Receipts 07/02/2024 XVFC/2023-24/P/554 Expenditures 37,404
Direct Receipts 07/02/2024 XVFC/2023-24/P/555 Expenditures 17,395
Direct Receipts 07/02/2024 XVFC/2023-24/P/556 Expenditures 21,198
Direct Receipts 07/02/2024 XVFC/2023-24/P/557 Expenditures 36,768
Direct Receipts 07/02/2024 XVFC/2023-24/P/558 Expenditures 116,976
Direct Receipts 07/02/2024 XVFC/2023-24/P/559 Expenditures 89,844
Direct Receipts 07/02/2024 XVFC/2023-24/P/560 Expenditures 32,221
Direct Receipts 07/02/2024 XVFC/2023-24/P/561 Expenditures 27,813
Direct Receipts 07/02/2024 XVFC/2023-24/P/562 Expenditures 10,306
Direct Receipts 07/02/2024 XVFC/2023-24/P/563 Expenditures 19,030
Direct Receipts 07/02/2024 XVFC/2023-24/P/564 Expenditures 49,055
Direct Receipts 07/02/2024 XVFC/2023-24/P/565 Expenditures 23,015
Direct Receipts 07/02/2024 XVFC/2023-24/P/566 Expenditures 22,015
Direct Receipts 07/02/2024 XVFC/2023-24/P/567 Expenditures 29,215
Direct Receipts 07/02/2024 XVFC/2023-24/P/568 Expenditures 21,877
Direct Receipts 07/02/2024 XVFC/2023-24/P/569 Expenditures 10,967
Direct Receipts 07/02/2024 XVFC/2023-24/P/570 Expenditures 29,361
Direct Receipts 07/02/2024 XVFC/2023-24/P/571 Expenditures 26,442
Direct Receipts 07/02/2024 XVFC/2023-24/P/572 Expenditures 14,654
Direct Receipts 07/02/2024 XVFC/2023-24/P/573 Expenditures 13,009
Direct Receipts 07/02/2024 XVFC/2023-24/P/574 Expenditures 1,856
Direct Receipts 07/02/2024 XVFC/2023-24/P/575 Expenditures 20,932
Direct Receipts 07/02/2024 XVFC/2023-24/P/576 Expenditures 14,966
Direct Receipts 07/02/2024 XVFC/2023-24/P/577 Expenditures 49,678
Direct Receipts 07/02/2024 XVFC/2023-24/P/578 Expenditures 17,736
Direct Receipts 07/02/2024 XVFC/2023-24/P/579 Expenditures 16,444
Direct Receipts 07/02/2024 XVFC/2023-24/P/580 Expenditures 6,545
Direct Receipts 07/02/2024 XVFC/2023-24/P/581 Expenditures 21,146
Direct Receipts 07/02/2024 XVFC/2023-24/P/582 Expenditures 16,734
Direct Receipts 07/02/2024 XVFC/2023-24/P/583 Expenditures 16,998
Direct Receipts 07/02/2024 XVFC/2023-24/P/584 Expenditures 14,257
Direct Receipts 07/02/2024 XVFC/2023-24/P/585 Expenditures 14,186
Direct Receipts 07/02/2024 XVFC/2023-24/P/586 Expenditures 7,283
Direct Receipts 07/02/2024 XVFC/2023-24/P/587 Expenditures 4,373
Direct Receipts 07/02/2024 XVFC/2023-24/P/588 Expenditures 86,206
Direct Receipts 07/02/2024 XVFC/2023-24/P/589 Expenditures 20,634
Direct Receipts 07/02/2024 XVFC/2023-24/P/590 Expenditures 56,212
Direct Receipts 07/02/2024 XVFC/2023-24/P/591 Expenditures 27,542
Direct Receipts 07/02/2024 XVFC/2023-24/P/592 Expenditures 186,308
Direct Receipts 07/02/2024 XVFC/2023-24/P/593 Expenditures 104,398
Direct Receipts 07/02/2024 XVFC/2023-24/P/594 Expenditures 82,380
Direct Receipts 07/02/2024 XVFC/2023-24/P/595 Expenditures 53,883
Direct Receipts 07/02/2024 XVFC/2023-24/P/596 Expenditures 69,405
Direct Receipts 07/02/2024 XVFC/2023-24/P/597 Expenditures 15,388
Direct Receipts 07/02/2024 XVFC/2023-24/P/598 Expenditures 55,900
Direct Receipts 07/02/2024 XVFC/2023-24/P/599 Expenditures 52,313
Direct Receipts 07/02/2024 XVFC/2023-24/P/600 Expenditures 124,991
Direct Receipts 07/02/2024 XVFC/2023-24/P/601 Expenditures 163,627
Direct Receipts 07/02/2024 XVFC/2023-24/P/602 Expenditures 2,099
Direct Receipts 07/02/2024 XVFC/2023-24/P/603 Expenditures 85,679
Direct Receipts 08/02/2024 XVFC/2023-24/P/604 Expenditures 58,194
Direct Receipts 08/02/2024 XVFC/2023-24/P/605 Expenditures 61,801
Direct Receipts 08/02/2024 XVFC/2023-24/P/606 Expenditures 29,695
Direct Receipts 08/02/2024 XVFC/2023-24/P/607 Expenditures 28,710
Direct Receipts 08/02/2024 XVFC/2023-24/P/608 Expenditures 154,892
Direct Receipts 08/02/2024 XVFC/2023-24/P/609 Expenditures 8,727
Direct Receipts 08/02/2024 XVFC/2023-24/P/610 Expenditures 27,595
Direct Receipts 08/02/2024 XVFC/2023-24/P/611 Expenditures 85,002
Direct Receipts 08/02/2024 XVFC/2023-24/P/612 Expenditures 48,835
Direct Receipts 08/02/2024 XVFC/2023-24/P/613 Expenditures 24,750
Direct Receipts 10/02/2024 XVFC/2023-24/P/614 Expenditures 32,206
Direct Receipts 10/02/2024 XVFC/2023-24/P/615 Expenditures 34,435
Direct Receipts 10/02/2024 XVFC/2023-24/P/616 Expenditures 7,448
Direct Receipts 10/02/2024 XVFC/2023-24/P/617 Expenditures 28,458
Direct Receipts 10/02/2024 XVFC/2023-24/P/618 Expenditures 22,199
Direct Receipts 10/02/2024 XVFC/2023-24/P/619 Expenditures 50,044
Direct Receipts 10/02/2024 XVFC/2023-24/P/620 Expenditures 49,973
Direct Receipts 10/02/2024 XVFC/2023-24/P/621 Expenditures 2,047
Direct Receipts 10/02/2024 XVFC/2023-24/P/622 Expenditures 55,033
Direct Receipts 10/02/2024 XVFC/2023-24/P/623 Expenditures 23,474
Direct Receipts 10/02/2024 XVFC/2023-24/P/624 Expenditures 25,349
Direct Receipts 10/02/2024 XVFC/2023-24/P/625 Expenditures 15,537
Direct Receipts 10/02/2024 XVFC/2023-24/P/626 Expenditures 12,443
Direct Receipts 10/02/2024 XVFC/2023-24/P/627 Expenditures 67,365
Direct Receipts 10/02/2024 XVFC/2023-24/P/628 Expenditures 5,705
Direct Receipts 19/02/2024 XVFC/2023-24/P/629 Expenditures 8,048
Direct Receipts 19/02/2024 XVFC/2023-24/P/630 Expenditures 2,149
Direct Receipts 19/02/2024 XVFC/2023-24/P/631 Expenditures 3,825
Direct Receipts 19/02/2024 XVFC/2023-24/P/632 Expenditures 2,582
Direct Receipts 19/02/2024 XVFC/2023-24/P/633 Expenditures 12,525
Direct Receipts 19/02/2024 XVFC/2023-24/P/634 Expenditures 7,662
Direct Receipts 19/02/2024 XVFC/2023-24/P/635 Expenditures 13,718
Direct Receipts 19/02/2024 XVFC/2023-24/P/636 Expenditures 55,808
Direct Receipts 19/02/2024 XVFC/2023-24/P/637 Expenditures 5,112
Direct Receipts 19/02/2024 XVFC/2023-24/P/638 Expenditures 20,672
Direct Receipts 19/02/2024 XVFC/2023-24/P/639 Expenditures 7,005
Direct Receipts 19/02/2024 XVFC/2023-24/P/640 Expenditures 6,066
Direct Receipts 19/02/2024 XVFC/2023-24/P/641 Expenditures 6,700
Direct Receipts 19/02/2024 XVFC/2023-24/P/642 Expenditures 4,941
Direct Receipts 19/02/2024 XVFC/2023-24/P/643 Expenditures 22,741
Direct Receipts 19/02/2024 XVFC/2023-24/P/644 Expenditures 4,772
Direct Receipts 19/02/2024 XVFC/2023-24/P/645 Expenditures 5,377
Direct Receipts 19/02/2024 XVFC/2023-24/P/646 Expenditures 20,614
Direct Receipts 19/02/2024 XVFC/2023-24/P/647 Expenditures 6,515
Direct Receipts 19/02/2024 XVFC/2023-24/P/648 Expenditures 5,603
Direct Receipts 19/02/2024 XVFC/2023-24/P/649 Expenditures 2,488
Direct Receipts 19/02/2024 XVFC/2023-24/P/650 Expenditures 27,966
Direct Receipts 19/02/2024 XVFC/2023-24/P/651 Expenditures 7,814
Direct Receipts 19/02/2024 XVFC/2023-24/P/652 Expenditures 7,073
Direct Receipts 19/02/2024 XVFC/2023-24/P/653 Expenditures 12,372
Direct Receipts 19/02/2024 XVFC/2023-24/P/654 Expenditures 17,706
Direct Receipts 19/02/2024 XVFC/2023-24/P/655 Expenditures 40,416
Direct Receipts 22/02/2024 XVFC/2023-24/P/656 Expenditures 4,880
Direct Receipts 22/02/2024 XVFC/2023-24/P/657 Expenditures 1,913
Direct Receipts 22/02/2024 XVFC/2023-24/P/658 Expenditures 1,309
Direct Receipts 22/02/2024 XVFC/2023-24/P/659 Expenditures 1,593
Direct Receipts 22/02/2024 XVFC/2023-24/P/660 Expenditures 6,262
Direct Receipts 22/02/2024 XVFC/2023-24/P/661 Expenditures 6,022
Direct Receipts 22/02/2024 XVFC/2023-24/P/662 Expenditures 6,859
Direct Receipts 22/02/2024 XVFC/2023-24/P/663 Expenditures 11,385
Direct Receipts 22/02/2024 XVFC/2023-24/P/664 Expenditures 2,556
Direct Receipts 22/02/2024 XVFC/2023-24/P/665 Expenditures 10,335
Direct Receipts 22/02/2024 XVFC/2023-24/P/666 Expenditures 3,502
Direct Receipts 22/02/2024 XVFC/2023-24/P/667 Expenditures 3,314
Direct Receipts 22/02/2024 XVFC/2023-24/P/668 Expenditures 3,588
Direct Receipts 22/02/2024 XVFC/2023-24/P/669 Expenditures 3,198
Direct Receipts 22/02/2024 XVFC/2023-24/P/670 Expenditures 14,254
Direct Receipts 22/02/2024 XVFC/2023-24/P/671 Expenditures 3,163
Direct Receipts 22/02/2024 XVFC/2023-24/P/672 Expenditures 11,308
Direct Receipts 22/02/2024 XVFC/2023-24/P/673 Expenditures 4,769
Direct Receipts 22/02/2024 XVFC/2023-24/P/674 Expenditures 2,811
Direct Receipts 22/02/2024 XVFC/2023-24/P/675 Expenditures 1,458
Direct Receipts 22/02/2024 XVFC/2023-24/P/676 Expenditures 15,726
Direct Receipts 22/02/2024 XVFC/2023-24/P/677 Expenditures 3,907
Direct Receipts 22/02/2024 XVFC/2023-24/P/678 Expenditures 4,076
Direct Receipts 22/02/2024 XVFC/2023-24/P/679 Expenditures 6,611
Direct Receipts 22/02/2024 XVFC/2023-24/P/680 Expenditures 9,831
Direct Receipts 22/02/2024 XVFC/2023-24/P/681 Expenditures 22,050
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:18:20 AM.
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