eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 52,844,178
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.)
30/04/2023 XVFC/2023-24/R/1 Direct Receipts 258,551 04/04/2023 XVFC/2023-24/P/1 Expenditures 480,400
Direct Receipts 04/04/2023 XVFC/2023-24/P/2 Expenditures 79,292
Direct Receipts 04/04/2023 XVFC/2023-24/P/3 Expenditures 108,496
Direct Receipts 04/04/2023 XVFC/2023-24/P/4 Expenditures 216,993
Direct Receipts 04/04/2023 XVFC/2023-24/P/5 Expenditures 125,379
Direct Receipts 04/04/2023 XVFC/2023-24/P/6 Expenditures 125,379
Direct Receipts 04/04/2023 XVFC/2023-24/P/7 Expenditures 250,758
Direct Receipts 04/04/2023 XVFC/2023-24/P/8 Expenditures 271,568
Direct Receipts 04/04/2023 XVFC/2023-24/P/9 Expenditures 114,974
Direct Receipts 12/04/2023 XVFC/2023-24/P/10 Expenditures 3,761
Direct Receipts 12/04/2023 XVFC/2023-24/P/11 Expenditures 1,770
Direct Receipts 12/04/2023 XVFC/2023-24/P/12 Expenditures 5,531
Direct Receipts 12/04/2023 XVFC/2023-24/P/13 Expenditures 4,010
Direct Receipts 12/04/2023 XVFC/2023-24/P/14 Expenditures 1,328
Direct Receipts 12/04/2023 XVFC/2023-24/P/15 Expenditures 442
Direct Receipts 12/04/2023 XVFC/2023-24/P/16 Expenditures 2,241
Direct Receipts 12/04/2023 XVFC/2023-24/P/17 Expenditures 5,048
Direct Receipts 12/04/2023 XVFC/2023-24/P/18 Expenditures 2,937
Direct Receipts 12/04/2023 XVFC/2023-24/P/19 Expenditures 2,937
Direct Receipts 12/04/2023 XVFC/2023-24/P/20 Expenditures 2,056
Direct Receipts 12/04/2023 XVFC/2023-24/P/21 Expenditures 2,056
Direct Receipts 12/04/2023 XVFC/2023-24/P/22 Expenditures 3,351
Direct Receipts 12/04/2023 XVFC/2023-24/P/23 Expenditures 3,351
Direct Receipts 12/04/2023 XVFC/2023-24/P/24 Expenditures 2,798
Direct Receipts 12/04/2023 XVFC/2023-24/P/25 Expenditures 2,798
Direct Receipts 12/04/2023 XVFC/2023-24/P/26 Expenditures 5,597
Direct Receipts 12/04/2023 XVFC/2023-24/P/27 Expenditures 1,578
Direct Receipts 12/04/2023 XVFC/2023-24/P/28 Expenditures 1,578
Direct Receipts 12/04/2023 XVFC/2023-24/P/29 Expenditures 501
Direct Receipts 12/04/2023 XVFC/2023-24/P/30 Expenditures 2,655
Direct Receipts 12/04/2023 XVFC/2023-24/P/31 Expenditures 1,327
Direct Receipts 12/04/2023 XVFC/2023-24/P/32 Expenditures 2,419
Direct Receipts 12/04/2023 XVFC/2023-24/P/33 Expenditures 3,730
Direct Receipts 12/04/2023 XVFC/2023-24/P/34 Expenditures 3,730
Direct Receipts 15/04/2023 XVFC/2023-24/P/52 Expenditures 2,655
Direct Receipts 15/04/2023 XVFC/2023-24/P/53 Expenditures 1,498
Direct Receipts 15/04/2023 XVFC/2023-24/P/54 Expenditures 4,152
Direct Receipts 15/04/2023 XVFC/2023-24/P/55 Expenditures 2,422
Direct Receipts 15/04/2023 XVFC/2023-24/P/56 Expenditures 2,422
Direct Receipts 15/04/2023 XVFC/2023-24/P/57 Expenditures 4,844
Direct Receipts 15/04/2023 XVFC/2023-24/P/58 Expenditures 1,744
Direct Receipts 15/04/2023 XVFC/2023-24/P/59 Expenditures 1,744
Direct Receipts 15/04/2023 XVFC/2023-24/P/60 Expenditures 1,748
Direct Receipts 15/04/2023 XVFC/2023-24/P/61 Expenditures 2,618
Direct Receipts 15/04/2023 XVFC/2023-24/P/62 Expenditures 4,850
Direct Receipts 15/04/2023 XVFC/2023-24/P/63 Expenditures 4,850
Direct Receipts 15/04/2023 XVFC/2023-24/P/64 Expenditures 1,327
Direct Receipts 15/04/2023 XVFC/2023-24/P/65 Expenditures 3,327
Direct Receipts 15/04/2023 XVFC/2023-24/P/66 Expenditures 4,655
Direct Receipts 15/04/2023 XVFC/2023-24/P/67 Expenditures 4,834
Direct Receipts 15/04/2023 XVFC/2023-24/P/68 Expenditures 4,834
Direct Receipts 15/04/2023 XVFC/2023-24/P/69 Expenditures 6,637
Direct Receipts 15/04/2023 XVFC/2023-24/P/70 Expenditures 4,425
Direct Receipts 15/04/2023 XVFC/2023-24/P/71 Expenditures 2,212
Direct Receipts 15/04/2023 XVFC/2023-24/P/72 Expenditures 2,212
Direct Receipts 15/04/2023 XVFC/2023-24/P/73 Expenditures 1,797
Direct Receipts 15/04/2023 XVFC/2023-24/P/74 Expenditures 1,800
Direct Receipts 15/04/2023 XVFC/2023-24/P/75 Expenditures 3,097
Direct Receipts 15/04/2023 XVFC/2023-24/P/76 Expenditures 3,097
Direct Receipts 15/04/2023 XVFC/2023-24/P/77 Expenditures 2,853
Direct Receipts 15/04/2023 XVFC/2023-24/P/78 Expenditures 620
Direct Receipts 17/04/2023 XVFC/2023-24/P/100 Expenditures 3,469
Direct Receipts 17/04/2023 XVFC/2023-24/P/79 Expenditures 4,104
Direct Receipts 17/04/2023 XVFC/2023-24/P/80 Expenditures 1,770
Direct Receipts 17/04/2023 XVFC/2023-24/P/81 Expenditures 1,947
Direct Receipts 17/04/2023 XVFC/2023-24/P/82 Expenditures 1,947
Direct Receipts 17/04/2023 XVFC/2023-24/P/83 Expenditures 1,947
Direct Receipts 17/04/2023 XVFC/2023-24/P/84 Expenditures 2,385
Direct Receipts 17/04/2023 XVFC/2023-24/P/85 Expenditures 6,702
Direct Receipts 17/04/2023 XVFC/2023-24/P/86 Expenditures 6,062
Direct Receipts 17/04/2023 XVFC/2023-24/P/87 Expenditures 2,566
Direct Receipts 17/04/2023 XVFC/2023-24/P/88 Expenditures 3,657
Direct Receipts 17/04/2023 XVFC/2023-24/P/89 Expenditures 2,655
Direct Receipts 17/04/2023 XVFC/2023-24/P/90 Expenditures 8,378
Direct Receipts 17/04/2023 XVFC/2023-24/P/91 Expenditures 2,655
Direct Receipts 17/04/2023 XVFC/2023-24/P/92 Expenditures 4,805
Direct Receipts 17/04/2023 XVFC/2023-24/P/93 Expenditures 4,151
Direct Receipts 17/04/2023 XVFC/2023-24/P/94 Expenditures 4,154
Direct Receipts 17/04/2023 XVFC/2023-24/P/95 Expenditures 4,997
Direct Receipts 17/04/2023 XVFC/2023-24/P/96 Expenditures 2,478
Direct Receipts 17/04/2023 XVFC/2023-24/P/97 Expenditures 2,212
Direct Receipts 17/04/2023 XVFC/2023-24/P/98 Expenditures 9,700
Direct Receipts 17/04/2023 XVFC/2023-24/P/99 Expenditures 1,947
Direct Receipts 20/04/2023 XVFC/2023-24/P/101 Expenditures 99,878
Direct Receipts 20/04/2023 XVFC/2023-24/P/102 Expenditures 87,221
Direct Receipts 20/04/2023 XVFC/2023-24/P/103 Expenditures 149,054
Direct Receipts 20/04/2023 XVFC/2023-24/P/104 Expenditures 566,094
Direct Receipts 20/04/2023 XVFC/2023-24/P/105 Expenditures 221,832
Direct Receipts 20/04/2023 XVFC/2023-24/P/106 Expenditures 216,535
Direct Receipts 20/04/2023 XVFC/2023-24/P/107 Expenditures 216,535
Direct Receipts 25/04/2023 XVFC/2023-24/P/108 Expenditures 195,281
Direct Receipts 25/04/2023 XVFC/2023-24/P/109 Expenditures 317,766
Direct Receipts 25/04/2023 XVFC/2023-24/P/110 Expenditures 226,690
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 11:42:08 AM.
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