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.)
02/03/2024 4THSFC/2023-24/R/5 Direct Receipts 44,589,894 15/03/2024 4THSFC/2023-24/P/260 Expenditures 265,243
20/03/2024 XVFC/2023-24/R/11 Refund of Excess Payment 541,575 15/03/2024 4THSFC/2023-24/P/261 Expenditures 141,756
31/03/2024 OWN/2023-24/R/26 Direct Receipts 197,100 15/03/2024 4THSFC/2023-24/P/262 Expenditures 221,402
31/03/2024 OWN/2023-24/R/27 Direct Receipts 328 15/03/2024 4THSFC/2023-24/P/263 Expenditures 293,806
31/03/2024 OWN/2023-24/R/28 Direct Receipts 1,509 15/03/2024 4THSFC/2023-24/P/264 Expenditures 196,903
Direct Receipts 15/03/2024 4THSFC/2023-24/P/265 Expenditures 235,398
Direct Receipts 15/03/2024 4THSFC/2023-24/P/266 Expenditures 308,517
Direct Receipts 15/03/2024 4THSFC/2023-24/P/267 Expenditures 217,042
Direct Receipts 15/03/2024 4THSFC/2023-24/P/268 Expenditures 222,363
Direct Receipts 15/03/2024 4THSFC/2023-24/P/269 Expenditures 222,195
Direct Receipts 15/03/2024 4THSFC/2023-24/P/270 Expenditures 315,259
Direct Receipts 15/03/2024 4THSFC/2023-24/P/271 Expenditures 283,581
Direct Receipts 15/03/2024 4THSFC/2023-24/P/272 Expenditures 133,635
Direct Receipts 15/03/2024 XVFC/2023-24/P/140 Expenditures 188,949
Direct Receipts 15/03/2024 XVFC/2023-24/P/141 Expenditures 804,446
Direct Receipts 15/03/2024 XVFC/2023-24/P/142 Expenditures 225,000
Direct Receipts 15/03/2024 XVFC/2023-24/P/143 Expenditures 209,603
Direct Receipts 16/03/2024 4THSFC/2023-24/P/273 Expenditures 132,288
Direct Receipts 16/03/2024 4THSFC/2023-24/P/274 Expenditures 133,256
Direct Receipts 16/03/2024 4THSFC/2023-24/P/275 Expenditures 164,510
Direct Receipts 16/03/2024 4THSFC/2023-24/P/276 Expenditures 106,270
Direct Receipts 16/03/2024 4THSFC/2023-24/P/277 Expenditures 132,968
Direct Receipts 16/03/2024 4THSFC/2023-24/P/278 Expenditures 133,015
Direct Receipts 16/03/2024 4THSFC/2023-24/P/279 Expenditures 132,916
Direct Receipts 16/03/2024 4THSFC/2023-24/P/280 Expenditures 254,550
Direct Receipts 16/03/2024 4THSFC/2023-24/P/281 Expenditures 174,445
Direct Receipts 16/03/2024 4THSFC/2023-24/P/282 Expenditures 131,699
Direct Receipts 16/03/2024 4THSFC/2023-24/P/283 Expenditures 441,211
Direct Receipts 16/03/2024 4THSFC/2023-24/P/284 Expenditures 145,477
Direct Receipts 16/03/2024 4THSFC/2023-24/P/285 Expenditures 147,886
Direct Receipts 16/03/2024 XVFC/2023-24/P/144 Expenditures 207,337
Direct Receipts 16/03/2024 XVFC/2023-24/P/145 Expenditures 330,518
Direct Receipts 16/03/2024 XVFC/2023-24/P/146 Expenditures 190,485
Direct Receipts 18/03/2024 4THSFC/2023-24/P/286 Expenditures 885,619
Direct Receipts 18/03/2024 4THSFC/2023-24/P/287 Expenditures 465,000
Direct Receipts 18/03/2024 4THSFC/2023-24/P/288 Expenditures 243,555
Direct Receipts 18/03/2024 4THSFC/2023-24/P/289 Expenditures 146,452
Direct Receipts 18/03/2024 XVFC/2023-24/P/147 Expenditures 487,433
Direct Receipts 19/03/2024 4THSFC/2023-24/P/290 Expenditures 614,240
Direct Receipts 19/03/2024 4THSFC/2023-24/P/291 Expenditures 441,796
Direct Receipts 19/03/2024 4THSFC/2023-24/P/292 Expenditures 398,290
Direct Receipts 19/03/2024 4THSFC/2023-24/P/293 Expenditures 529,482
Direct Receipts 19/03/2024 4THSFC/2023-24/P/294 Expenditures 443,558
Direct Receipts 19/03/2024 4THSFC/2023-24/P/295 Expenditures 436,952
Direct Receipts 19/03/2024 4THSFC/2023-24/P/296 Expenditures 265,958
Direct Receipts 19/03/2024 4THSFC/2023-24/P/297 Expenditures 266,008
Direct Receipts 19/03/2024 4THSFC/2023-24/P/298 Expenditures 319,402
Direct Receipts 19/03/2024 4THSFC/2023-24/P/299 Expenditures 249,780
Direct Receipts 19/03/2024 4THSFC/2023-24/P/300 Expenditures 174,506
Direct Receipts 19/03/2024 4THSFC/2023-24/P/301 Expenditures 538,336
Direct Receipts 19/03/2024 4THSFC/2023-24/P/302 Expenditures 491,798
Direct Receipts 19/03/2024 4THSFC/2023-24/P/303 Expenditures 396,558
Direct Receipts 19/03/2024 4THSFC/2023-24/P/304 Expenditures 14,338
Direct Receipts 19/03/2024 4THSFC/2023-24/P/305 Expenditures 180,000
Direct Receipts 19/03/2024 4THSFC/2023-24/P/306 Expenditures 180,000
Direct Receipts 19/03/2024 4THSFC/2023-24/P/307 Expenditures 180,000
Direct Receipts 19/03/2024 4THSFC/2023-24/P/308 Expenditures 131,413
Direct Receipts 19/03/2024 4THSFC/2023-24/P/309 Expenditures 208,928
Direct Receipts 19/03/2024 4THSFC/2023-24/P/310 Expenditures 186,131
Direct Receipts 19/03/2024 XVFC/2023-24/P/148 Expenditures 192,703
Direct Receipts 19/03/2024 XVFC/2023-24/P/149 Expenditures 267,116
Direct Receipts 19/03/2024 XVFC/2023-24/P/150 Expenditures 279,754
Direct Receipts 19/03/2024 XVFC/2023-24/P/151 Expenditures 357,750
Direct Receipts 19/03/2024 XVFC/2023-24/P/152 Expenditures 600,000
Direct Receipts 21/03/2024 4THSFC/2023-24/P/311 Expenditures 442,756
Direct Receipts 21/03/2024 4THSFC/2023-24/P/312 Expenditures 264,019
Direct Receipts 21/03/2024 4THSFC/2023-24/P/313 Expenditures 272,299
Direct Receipts 21/03/2024 4THSFC/2023-24/P/314 Expenditures 429,024
Direct Receipts 21/03/2024 4THSFC/2023-24/P/315 Expenditures 3,380,524
Direct Receipts 21/03/2024 4THSFC/2023-24/P/316 Expenditures 886,419
Direct Receipts 21/03/2024 4THSFC/2023-24/P/317 Expenditures 88,756
Direct Receipts 21/03/2024 4THSFC/2023-24/P/318 Expenditures 149,727
Direct Receipts 21/03/2024 XVFC/2023-24/P/153 Expenditures 541,575
Direct Receipts 21/03/2024 XVFC/2023-24/P/154 Expenditures 81,600
Direct Receipts 21/03/2024 XVFC/2023-24/P/155 Expenditures 270,000
Direct Receipts 21/03/2024 XVFC/2023-24/P/156 Expenditures 405,000
Direct Receipts 21/03/2024 XVFC/2023-24/P/157 Expenditures 244,800
Direct Receipts 21/03/2024 XVFC/2023-24/P/158 Expenditures 165,603
Direct Receipts 21/03/2024 XVFC/2023-24/P/159 Expenditures 156,722
Direct Receipts 21/03/2024 XVFC/2023-24/P/160 Expenditures 793,786
Direct Receipts 21/03/2024 XVFC/2023-24/P/161 Expenditures 800,521
Direct Receipts 21/03/2024 XVFC/2023-24/P/162 Expenditures 360,000
Direct Receipts 21/03/2024 XVFC/2023-24/P/163 Expenditures 180,436
Direct Receipts 21/03/2024 XVFC/2023-24/P/164 Expenditures 351,000
Direct Receipts 22/03/2024 4THSFC/2023-24/P/319 Expenditures 185,853
Direct Receipts 22/03/2024 4THSFC/2023-24/P/320 Expenditures 29,311
Direct Receipts 22/03/2024 4THSFC/2023-24/P/321 Expenditures 44,414
Direct Receipts 22/03/2024 4THSFC/2023-24/P/322 Expenditures 62,581
Direct Receipts 22/03/2024 XVFC/2023-24/P/165 Expenditures 267,672
Direct Receipts 22/03/2024 XVFC/2023-24/P/166 Expenditures 83,426
Direct Receipts 31/03/2024 4THSFC/2023-24/P/323 Expenditures 4,000,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 01:01:00 PM.
Close