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.)
31/05/2023 XVFC/2023-24/R/2 Direct Receipts 3,523,045 03/05/2023 XVFC/2023-24/P/10 Expenditures 342,150
Direct Receipts 03/05/2023 XVFC/2023-24/P/11 Expenditures 146,846
Direct Receipts 03/05/2023 XVFC/2023-24/P/12 Expenditures 107,848
Direct Receipts 03/05/2023 XVFC/2023-24/P/13 Expenditures 120,675
Direct Receipts 03/05/2023 XVFC/2023-24/P/14 Expenditures 234,534
Direct Receipts 03/05/2023 XVFC/2023-24/P/15 Expenditures 257,538
Direct Receipts 03/05/2023 XVFC/2023-24/P/16 Expenditures 464,106
Direct Receipts 03/05/2023 XVFC/2023-24/P/17 Expenditures 112,386
Direct Receipts 03/05/2023 XVFC/2023-24/P/18 Expenditures 270,409
Direct Receipts 03/05/2023 XVFC/2023-24/P/19 Expenditures 163,445
Direct Receipts 03/05/2023 XVFC/2023-24/P/20 Expenditures 243,257
Direct Receipts 03/05/2023 XVFC/2023-24/P/6 Expenditures 310,588
Direct Receipts 03/05/2023 XVFC/2023-24/P/7 Expenditures 432,609
Direct Receipts 03/05/2023 XVFC/2023-24/P/8 Expenditures 281,784
Direct Receipts 03/05/2023 XVFC/2023-24/P/9 Expenditures 440,962
Direct Receipts 06/05/2023 XVFC/2023-24/P/21 Expenditures 289,068
Direct Receipts 08/05/2023 XVFC/2023-24/P/22 Expenditures 312,532
Direct Receipts 08/05/2023 XVFC/2023-24/P/23 Expenditures 363,043
Direct Receipts 10/05/2023 XVFC/2023-24/P/24 Expenditures 497,903
Direct Receipts 10/05/2023 XVFC/2023-24/P/25 Expenditures 457,642
Direct Receipts 10/05/2023 XVFC/2023-24/P/26 Expenditures 439,879
Direct Receipts 10/05/2023 XVFC/2023-24/P/27 Expenditures 416,065
Direct Receipts 10/05/2023 XVFC/2023-24/P/28 Expenditures 339,133
Direct Receipts 12/05/2023 XVFC/2023-24/P/29 Expenditures 584,160
Direct Receipts 12/05/2023 XVFC/2023-24/P/30 Expenditures 587,428
Direct Receipts 12/05/2023 XVFC/2023-24/P/31 Expenditures 365,098
Direct Receipts 12/05/2023 XVFC/2023-24/P/32 Expenditures 524,992
Direct Receipts 12/05/2023 XVFC/2023-24/P/33 Expenditures 216,800
Direct Receipts 12/05/2023 XVFC/2023-24/P/34 Expenditures 528,235
Direct Receipts 12/05/2023 XVFC/2023-24/P/35 Expenditures 456,187
Direct Receipts 16/05/2023 XVFC/2023-24/P/36 Expenditures 153,172
Direct Receipts 16/05/2023 XVFC/2023-24/P/37 Expenditures 232,465
Direct Receipts 16/05/2023 XVFC/2023-24/P/38 Expenditures 68,796
Direct Receipts 16/05/2023 XVFC/2023-24/P/39 Expenditures 182,305
Direct Receipts 16/05/2023 XVFC/2023-24/P/40 Expenditures 196,184
Direct Receipts 16/05/2023 XVFC/2023-24/P/41 Expenditures 364,659
Direct Receipts 16/05/2023 XVFC/2023-24/P/42 Expenditures 459,236
Direct Receipts 16/05/2023 XVFC/2023-24/P/43 Expenditures 459,513
Direct Receipts 20/05/2023 XVFC/2023-24/P/44 Expenditures 305,392
Direct Receipts 20/05/2023 XVFC/2023-24/P/45 Expenditures 94,987
Direct Receipts 20/05/2023 XVFC/2023-24/P/46 Expenditures 46,080
Direct Receipts 20/05/2023 XVFC/2023-24/P/47 Expenditures 147,001
Direct Receipts 20/05/2023 XVFC/2023-24/P/48 Expenditures 173,822
Direct Receipts 20/05/2023 XVFC/2023-24/P/49 Expenditures 597,710
Direct Receipts 20/05/2023 XVFC/2023-24/P/50 Expenditures 369,788
Direct Receipts 20/05/2023 XVFC/2023-24/P/51 Expenditures 36,212
Direct Receipts 24/05/2023 XVFC/2023-24/P/52 Expenditures 607,695
Direct Receipts 24/05/2023 XVFC/2023-24/P/53 Expenditures 607,695
Direct Receipts 24/05/2023 XVFC/2023-24/P/54 Expenditures 464,495
Direct Receipts 24/05/2023 XVFC/2023-24/P/55 Expenditures 179,548
Direct Receipts 24/05/2023 XVFC/2023-24/P/56 Expenditures 159,602
Direct Receipts 24/05/2023 XVFC/2023-24/P/57 Expenditures 67,141
Direct Receipts 24/05/2023 XVFC/2023-24/P/58 Expenditures 139,207
Direct Receipts 24/05/2023 XVFC/2023-24/P/59 Expenditures 604,078
Direct Receipts 24/05/2023 XVFC/2023-24/P/60 Expenditures 174,170
Direct Receipts 27/05/2023 XVFC/2023-24/P/61 Expenditures 373,328
Direct Receipts 27/05/2023 XVFC/2023-24/P/62 Expenditures 458,728
Direct Receipts 27/05/2023 XVFC/2023-24/P/63 Expenditures 497,246
Direct Receipts 27/05/2023 XVFC/2023-24/P/64 Expenditures 418,035
Direct Receipts 27/05/2023 XVFC/2023-24/P/65 Expenditures 507,664
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:54:16 AM.
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