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.)
31/07/2023 5THSFC/2023-24/R/4 Direct Receipts 1,209,101 11/07/2023 XVFC/2023-24/P/111 Expenditures 93,648 31/07/2023 OWN/2023-24/C/1 1,500 24/07/2023 XVFC/2023-24/J/111 85,958
31/07/2023 OWN/2023-24/R/17 Direct Receipts 396,000 11/07/2023 XVFC/2023-24/P/112 Expenditures 78,040 24/07/2023 XVFC/2023-24/J/112 300,000
31/07/2023 OWN/2023-24/R/18 Direct Receipts 15,414 11/07/2023 XVFC/2023-24/P/113 Expenditures 78,040 27/07/2023 XVFC/2023-24/J/113 115,000
31/07/2023 OWN/2023-24/R/19 Direct Receipts 1,000 11/07/2023 XVFC/2023-24/P/114 Expenditures 62,432 27/07/2023 XVFC/2023-24/J/114 115,000
31/07/2023 OWN/2023-24/R/20 Direct Receipts 3,612 11/07/2023 XVFC/2023-24/P/115 Expenditures 62,432
31/07/2023 OWN/2023-24/R/21 Direct Receipts 4,000 11/07/2023 XVFC/2023-24/P/116 Expenditures 31,216
31/07/2023 OWN/2023-24/R/22 Direct Receipts 53,604 15/07/2023 XVFC/2023-24/P/127 Expenditures 31,216
31/07/2023 OWN/2023-24/R/23 Direct Receipts 104,828 15/07/2023 XVFC/2023-24/P/128 Expenditures 15,608
31/07/2023 OWN/2023-24/R/24 Direct Receipts 43,167 15/07/2023 XVFC/2023-24/P/129 Expenditures 15,608
31/07/2023 OWN/2023-24/R/25 Direct Receipts 554,066 15/07/2023 XVFC/2023-24/P/130 Expenditures 15,608
Direct Receipts 15/07/2023 XVFC/2023-24/P/131 Expenditures 14,384
Direct Receipts 15/07/2023 XVFC/2023-24/P/132 Expenditures 14,384
Direct Receipts 15/07/2023 XVFC/2023-24/P/133 Expenditures 14,384
Direct Receipts 17/07/2023 XVFC/2023-24/P/134 Expenditures 237,000
Direct Receipts 24/07/2023 XVFC/2023-24/P/135 Transfer 85,958
Direct Receipts 24/07/2023 XVFC/2023-24/P/136 Transfer 300,000
Direct Receipts 27/07/2023 XVFC/2023-24/P/137 Transfer 115,000
Direct Receipts 27/07/2023 XVFC/2023-24/P/138 Transfer 115,000
Direct Receipts 30/07/2023 XVFC/2023-24/P/139 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/140 Expenditures 43,152
Direct Receipts 30/07/2023 XVFC/2023-24/P/141 Expenditures 71,920
Direct Receipts 30/07/2023 XVFC/2023-24/P/142 Expenditures 14,384
Direct Receipts 30/07/2023 XVFC/2023-24/P/143 Expenditures 14,384
Direct Receipts 30/07/2023 XVFC/2023-24/P/144 Expenditures 14,384
Direct Receipts 30/07/2023 XVFC/2023-24/P/145 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/146 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/147 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/148 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/149 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/150 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/151 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/152 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/153 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/154 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/155 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/156 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/157 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/158 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/159 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/160 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/161 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/162 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/163 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/164 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/165 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/166 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/167 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/168 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/169 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/170 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/171 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/172 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/173 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/174 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/175 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/176 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/177 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/178 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/179 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/180 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/181 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/182 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/183 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/184 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/185 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/186 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/187 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/188 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/189 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/190 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/191 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/192 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/193 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/194 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/195 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/196 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/197 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/198 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/199 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/200 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/201 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/202 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/203 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/204 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/205 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/206 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/207 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/208 Expenditures 14,384
Direct Receipts 30/07/2023 XVFC/2023-24/P/209 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/210 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/211 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/212 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/213 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/214 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/215 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/216 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/217 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/218 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/219 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/220 Expenditures 15,608
Direct Receipts 30/07/2023 XVFC/2023-24/P/221 Expenditures 15,608
Direct Receipts 31/07/2023 5THSFC/2023-24/P/44 Expenditures 768,607
Direct Receipts 31/07/2023 5THSFC/2023-24/P/45 Expenditures 57,641
Direct Receipts 31/07/2023 5THSFC/2023-24/P/46 Expenditures 1,656
Direct Receipts 31/07/2023 5THSFC/2023-24/P/47 Expenditures 12,120
Direct Receipts 31/07/2023 5THSFC/2023-24/P/48 Expenditures 132,500
Direct Receipts 31/07/2023 5THSFC/2023-24/P/49 Expenditures 501
Direct Receipts 31/07/2023 5THSFC/2023-24/P/50 Expenditures 1,002
Direct Receipts 31/07/2023 5THSFC/2023-24/P/51 Expenditures 38,848
Direct Receipts 31/07/2023 5THSFC/2023-24/P/52 Expenditures 12,052
Direct Receipts 31/07/2023 5THSFC/2023-24/P/54 Expenditures 185,074
Direct Receipts 31/07/2023 5THSFC/2023-24/P/55 Expenditures 3,132,000
Direct Receipts 31/07/2023 5THSFC/2023-24/P/56 Expenditures 2,034
Direct Receipts 31/07/2023 5THSFC/2023-24/P/57 Expenditures 4,068
Direct Receipts 31/07/2023 OWN/2023-24/P/30 Expenditures 18,125
Direct Receipts 31/07/2023 OWN/2023-24/P/31 Expenditures 1,200
Direct Receipts 31/07/2023 OWN/2023-24/P/32 Expenditures 4,050
Direct Receipts 31/07/2023 OWN/2023-24/P/33 Expenditures 378
Direct Receipts 31/07/2023 OWN/2023-24/P/34 Expenditures 876
Direct Receipts 31/07/2023 OWN/2023-24/P/35 Expenditures 6,321
Direct Receipts 31/07/2023 OWN/2023-24/P/36 Expenditures 3,068
Direct Receipts 31/07/2023 OWN/2023-24/P/37 Expenditures 3,612
Direct Receipts 31/07/2023 OWN/2023-24/P/38 Expenditures 400
Direct Receipts 31/07/2023 OWN/2023-24/P/39 Expenditures 6,203
Direct Receipts 31/07/2023 OWN/2023-24/P/40 Expenditures 176
Direct Receipts 31/07/2023 OWN/2023-24/P/41 Expenditures 2,359
Direct Receipts 31/07/2023 OWN/2023-24/P/42 Expenditures 350
Direct Receipts 31/07/2023 OWN/2023-24/P/43 Expenditures 4,311
Direct Receipts 31/07/2023 OWN/2023-24/P/44 Expenditures 2,048
Direct Receipts 31/07/2023 OWN/2023-24/P/45 Expenditures 42,703
Direct Receipts 31/07/2023 OWN/2023-24/P/46 Expenditures 410
Direct Receipts 31/07/2023 OWN/2023-24/P/47 Expenditures 11,784
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 02:25:04 PM.
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