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.)
29/05/2023 5THSFC/2023-24/R/1 Direct Receipts 1,223,056 23/05/2023 XVFC/2023-24/P/1 Transfer 200,000 23/05/2023 XVFC/2023-24/J/1 200,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/10 Transfer 126,339 23/05/2023 XVFC/2023-24/J/10 126,339
Direct Receipts 23/05/2023 XVFC/2023-24/P/11 Transfer 120,000 23/05/2023 XVFC/2023-24/J/11 120,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/12 Transfer 100,000 23/05/2023 XVFC/2023-24/J/12 100,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/13 Transfer 144,754 23/05/2023 XVFC/2023-24/J/13 144,754
Direct Receipts 23/05/2023 XVFC/2023-24/P/14 Transfer 80,000 23/05/2023 XVFC/2023-24/J/14 80,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/15 Transfer 100,000 23/05/2023 XVFC/2023-24/J/15 100,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/16 Transfer 100,000 23/05/2023 XVFC/2023-24/J/16 100,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/17 Transfer 50,000 23/05/2023 XVFC/2023-24/J/17 50,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/18 Transfer 50,000 23/05/2023 XVFC/2023-24/J/18 50,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/19 Transfer 50,000 23/05/2023 XVFC/2023-24/J/19 50,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/2 Transfer 70,000 23/05/2023 XVFC/2023-24/J/2 70,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/20 Transfer 50,000 23/05/2023 XVFC/2023-24/J/20 50,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/21 Transfer 50,000 23/05/2023 XVFC/2023-24/J/21 50,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/22 Transfer 74,202 23/05/2023 XVFC/2023-24/J/22 74,202
Direct Receipts 23/05/2023 XVFC/2023-24/P/23 Transfer 100,000 23/05/2023 XVFC/2023-24/J/23 100,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/24 Transfer 50,000 23/05/2023 XVFC/2023-24/J/24 50,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/25 Transfer 100,000 23/05/2023 XVFC/2023-24/J/25 100,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/26 Transfer 50,000 23/05/2023 XVFC/2023-24/J/26 50,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/27 Transfer 50,000 23/05/2023 XVFC/2023-24/J/27 50,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/28 Transfer 100,000 23/05/2023 XVFC/2023-24/J/28 100,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/29 Transfer 230,000 23/05/2023 XVFC/2023-24/J/29 230,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/3 Transfer 50,000 23/05/2023 XVFC/2023-24/J/3 50,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/30 Transfer 150,000 23/05/2023 XVFC/2023-24/J/30 150,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/31 Transfer 150,000 23/05/2023 XVFC/2023-24/J/31 150,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/32 Transfer 213,815 23/05/2023 XVFC/2023-24/J/32 213,815
Direct Receipts 23/05/2023 XVFC/2023-24/P/33 Transfer 185,000 23/05/2023 XVFC/2023-24/J/33 185,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/34 Transfer 50,000 23/05/2023 XVFC/2023-24/J/34 50,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/35 Transfer 80,000 23/05/2023 XVFC/2023-24/J/35 80,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/36 Transfer 79,202 23/05/2023 XVFC/2023-24/J/36 79,202
Direct Receipts 23/05/2023 XVFC/2023-24/P/37 Transfer 100,000 23/05/2023 XVFC/2023-24/J/37 100,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/38 Transfer 70,930 23/05/2023 XVFC/2023-24/J/38 70,930
Direct Receipts 23/05/2023 XVFC/2023-24/P/39 Transfer 350,000 23/05/2023 XVFC/2023-24/J/39 350,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/4 Transfer 100,000 23/05/2023 XVFC/2023-24/J/4 100,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/40 Transfer 400,000 23/05/2023 XVFC/2023-24/J/40 400,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/41 Transfer 323,113 23/05/2023 XVFC/2023-24/J/41 323,113
Direct Receipts 23/05/2023 XVFC/2023-24/P/42 Transfer 100,000 23/05/2023 XVFC/2023-24/J/42 100,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/43 Transfer 150,000 23/05/2023 XVFC/2023-24/J/43 150,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/44 Transfer 300,000 23/05/2023 XVFC/2023-24/J/44 300,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/45 Transfer 218,299 23/05/2023 XVFC/2023-24/J/45 218,299
Direct Receipts 23/05/2023 XVFC/2023-24/P/46 Transfer 120,069 23/05/2023 XVFC/2023-24/J/46 120,069
Direct Receipts 23/05/2023 XVFC/2023-24/P/47 Transfer 126,000 23/05/2023 XVFC/2023-24/J/47 126,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/48 Transfer 72,000 23/05/2023 XVFC/2023-24/J/48 72,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/49 Transfer 120,000 23/05/2023 XVFC/2023-24/J/49 120,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/5 Transfer 100,000 23/05/2023 XVFC/2023-24/J/5 100,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/50 Transfer 95,069 23/05/2023 XVFC/2023-24/J/50 95,069
Direct Receipts 23/05/2023 XVFC/2023-24/P/51 Transfer 65,091 23/05/2023 XVFC/2023-24/J/51 65,091
Direct Receipts 23/05/2023 XVFC/2023-24/P/52 Transfer 120,000 23/05/2023 XVFC/2023-24/J/52 120,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/53 Transfer 120,000 23/05/2023 XVFC/2023-24/J/53 120,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/6 Transfer 150,000 23/05/2023 XVFC/2023-24/J/6 150,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/7 Transfer 120,000 23/05/2023 XVFC/2023-24/J/7 120,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/8 Transfer 150,000 23/05/2023 XVFC/2023-24/J/8 150,000
Direct Receipts 23/05/2023 XVFC/2023-24/P/9 Transfer 101,488 23/05/2023 XVFC/2023-24/J/9 101,488
Direct Receipts 24/05/2023 XVFC/2023-24/P/54 Transfer 45,000 24/05/2023 XVFC/2023-24/J/54 45,000
Direct Receipts 24/05/2023 XVFC/2023-24/P/55 Transfer 60,000 24/05/2023 XVFC/2023-24/J/55 60,000
Direct Receipts 24/05/2023 XVFC/2023-24/P/56 Transfer 126,000 24/05/2023 XVFC/2023-24/J/56 126,000
Direct Receipts 24/05/2023 XVFC/2023-24/P/57 Transfer 125,000 24/05/2023 XVFC/2023-24/J/57 125,000
Direct Receipts 24/05/2023 XVFC/2023-24/P/58 Transfer 132,552 24/05/2023 XVFC/2023-24/J/58 132,552
Direct Receipts 24/05/2023 XVFC/2023-24/P/59 Transfer 213,724 24/05/2023 XVFC/2023-24/J/59 213,724
Direct Receipts 24/05/2023 XVFC/2023-24/P/60 Transfer 100,000 24/05/2023 XVFC/2023-24/J/60 100,000
Direct Receipts 24/05/2023 XVFC/2023-24/P/61 Transfer 150,000 24/05/2023 XVFC/2023-24/J/61 150,000
Direct Receipts 24/05/2023 XVFC/2023-24/P/62 Transfer 100,000 24/05/2023 XVFC/2023-24/J/62 100,000
Direct Receipts 25/05/2023 5THSFC/2023-24/P/12 Expenditures 713
Direct Receipts 25/05/2023 5THSFC/2023-24/P/13 Expenditures 184,757
Direct Receipts 25/05/2023 5THSFC/2023-24/P/14 Expenditures 12,120
Direct Receipts 25/05/2023 5THSFC/2023-24/P/15 Expenditures 109,000
Direct Receipts 25/05/2023 5THSFC/2023-24/P/16 Expenditures 1,656
Direct Receipts 25/05/2023 5THSFC/2023-24/P/17 Expenditures 768,607
Direct Receipts 25/05/2023 5THSFC/2023-24/P/18 Expenditures 57,225
Direct Receipts 25/05/2023 5THSFC/2023-24/P/19 Expenditures 498
Direct Receipts 25/05/2023 5THSFC/2023-24/P/20 Expenditures 996
Direct Receipts 25/05/2023 5THSFC/2023-24/P/21 Expenditures 176
Direct Receipts 25/05/2023 5THSFC/2023-24/P/22 Expenditures 2,358
Direct Receipts 25/05/2023 OWN/2023-24/P/10 Expenditures 21,886
Direct Receipts 25/05/2023 OWN/2023-24/P/11 Expenditures 420
Direct Receipts 25/05/2023 OWN/2023-24/P/12 Expenditures 6,058
Direct Receipts 25/05/2023 OWN/2023-24/P/13 Expenditures 20
Direct Receipts 25/05/2023 OWN/2023-24/P/7 Expenditures 4,311
Direct Receipts 25/05/2023 OWN/2023-24/P/8 Expenditures 18,125
Direct Receipts 25/05/2023 OWN/2023-24/P/9 Expenditures 400
Direct Receipts 30/05/2023 OWN/2023-24/P/14 Expenditures 2,850
Direct Receipts 30/05/2023 OWN/2023-24/P/15 Expenditures 2,980
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:38:20 PM.
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