eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 265,412,017.77
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.)
29/04/2023 OWN/2023-24/R/1 Direct Receipts 2,330,320 20/04/2023 XVFC/2023-24/P/1 Expenditures 69,346
Direct Receipts 20/04/2023 XVFC/2023-24/P/10 Expenditures 197,366
Direct Receipts 20/04/2023 XVFC/2023-24/P/11 Expenditures 196,804
Direct Receipts 20/04/2023 XVFC/2023-24/P/12 Expenditures 197,735
Direct Receipts 20/04/2023 XVFC/2023-24/P/13 Expenditures 146,575
Direct Receipts 20/04/2023 XVFC/2023-24/P/14 Expenditures 200,085
Direct Receipts 20/04/2023 XVFC/2023-24/P/15 Expenditures 196,590
Direct Receipts 20/04/2023 XVFC/2023-24/P/2 Expenditures 198,000
Direct Receipts 20/04/2023 XVFC/2023-24/P/3 Expenditures 196,667
Direct Receipts 20/04/2023 XVFC/2023-24/P/4 Expenditures 161,906
Direct Receipts 20/04/2023 XVFC/2023-24/P/5 Expenditures 145,790
Direct Receipts 20/04/2023 XVFC/2023-24/P/6 Expenditures 188,875
Direct Receipts 20/04/2023 XVFC/2023-24/P/7 Expenditures 199,000
Direct Receipts 20/04/2023 XVFC/2023-24/P/8 Expenditures 147,744
Direct Receipts 20/04/2023 XVFC/2023-24/P/9 Expenditures 192,200
Direct Receipts 24/04/2023 XVFC/2023-24/P/16 Expenditures 198,000
Direct Receipts 24/04/2023 XVFC/2023-24/P/17 Expenditures 196,335
Direct Receipts 24/04/2023 XVFC/2023-24/P/18 Expenditures 148,500
Direct Receipts 24/04/2023 XVFC/2023-24/P/19 Expenditures 247,500
Direct Receipts 24/04/2023 XVFC/2023-24/P/20 Expenditures 192,798
Direct Receipts 24/04/2023 XVFC/2023-24/P/21 Expenditures 198,000
Direct Receipts 24/04/2023 XVFC/2023-24/P/22 Expenditures 198,000
Direct Receipts 24/04/2023 XVFC/2023-24/P/23 Expenditures 197,832
Direct Receipts 24/04/2023 XVFC/2023-24/P/24 Expenditures 196,797
Direct Receipts 24/04/2023 XVFC/2023-24/P/25 Expenditures 198,000
Direct Receipts 24/04/2023 XVFC/2023-24/P/26 Expenditures 196,345
Direct Receipts 24/04/2023 XVFC/2023-24/P/27 Expenditures 247,500
Direct Receipts 24/04/2023 XVFC/2023-24/P/28 Expenditures 198,000
Direct Receipts 24/04/2023 XVFC/2023-24/P/29 Expenditures 247,500
Direct Receipts 24/04/2023 XVFC/2023-24/P/30 Expenditures 222,750
Direct Receipts 24/04/2023 XVFC/2023-24/P/31 Expenditures 247,500
Direct Receipts 24/04/2023 XVFC/2023-24/P/32 Expenditures 195,616
Direct Receipts 25/04/2023 XVFC/2023-24/P/33 Expenditures 247,500
Direct Receipts 25/04/2023 XVFC/2023-24/P/34 Expenditures 246,669
Direct Receipts 27/04/2023 XVFC/2023-24/P/35 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/36 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/37 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/38 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/39 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/40 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/41 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/42 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/43 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/44 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/45 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/46 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/47 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/48 Expenditures 247,500
Direct Receipts 27/04/2023 XVFC/2023-24/P/49 Expenditures 247,500
Direct Receipts 28/04/2023 XVFC/2023-24/P/50 Expenditures 965,000
Direct Receipts 30/04/2023 OWN/2023-24/P/1 Expenditures 871,084
Direct Receipts 30/04/2023 XVFC/2023-24/P/51 Expenditures 716,563
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 02:35:08 PM.
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